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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 254.04 M | 188.37 M | 128.98 M | 93.07 M | 48.18 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 5.71 M | 3.39 M | 2.29 M | 1.65 M | 770,000.00 |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 41.32 M | 29.51 M | 19.86 M | 16.44 M | — |
| Other Operating Expense | 40.46 M | 37.14 M | 26.58 M | 21.06 M | 20.19 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 159.55 M | 116.89 M | 80.25 M | 53.92 M | 27.22 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 1.70 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 166.56 M | 118.33 M | 80.25 M | 52.22 M | 27.22 M |
| Interest Expenses On Debt | 7.02 M | 1.44 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 159.55 M | 116.89 M | 80.25 M | 52.22 M | 27.22 M |
| Income Taxes | 61.83 M | 45.16 M | 31.51 M | 21.02 M | 10.86 M |
| Current Domestic Income Tax | 61.41 M | 45.60 M | 31.32 M | 20.55 M | 10.64 M |
| Current Foreign Income Tax | 491,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -73,000.00 | -439,000.00 | 195,000.00 | 469,000.00 | 220,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 97.72 M | 71.73 M | 48.74 M | 31.21 M | 16.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 97.72 M | 71.73 M | 48.74 M | 31.21 M | 16.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 1.03 M | 0.00 | 4.28 M |
| Net Income Available to Common | 97.72 M | 71.73 M | 48.74 M | 31.21 M | 16.36 M |
