| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 196.55M | 111.92M | 66.40M | 44.71M | 1.20M | |||
| Minority Interest Expense | -34.30K | 957.00K | 482.10K | -700.00K | 150.00K | |||
| Cost Of Goods | 24.54M | 11.37M | 6.49M | 6.25M | 740.00K | |||
| Gross Profit | 172.01M | 100.55M | 59.91M | 38.47M | 460.00K | |||
| Operating Expenses | 122.84M | 103.54M | 37.15M | 3.75M | 590.00K | |||
| Selling, General, and Administrative Expenses | 108.33M | 90.80M | 31.39M | 3.66M | 100.00K | |||
| Operating Income | 49.17M | -2.99M | 22.76M | 34.72M | -130.00K | |||
| Interest Income/Expense | -30.23M | -13.78M | -5.82M | -1.09M | 0.00 | |||
| Other Income/Expense | 6.03M | -2.66M | -4.35M | -350.00K | 0.00 | |||
| Non Recurring Items | N/A | 0.00 | -2.09M | N/A | N/A | |||
| Income Before Taxes | 24.98M | -19.43M | 10.50M | 33.28M | -130.00K | |||
| Income Tax | 13.90M | 5.48M | 1.47M | 890.00K | 0.00 | |||
| Net Income | 11.04M | -23.96M | 9.52M | 31.68M | 10.00K | |||
| EBITDA | 66.24M | 4.92M | 26.17M | N/A | N/A | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.08 | -0.34 | 0.16 | 0.50 | 0.00 | |||
| Non GAAP EPS | 0.76 | 0.65 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 87.52% | 89.84% | 90.23% | 86.04% | 38.33% | |||
| Profit Margin | 5.62% | -21.41% | 14.33% | 70.86% | 0.83% | |||
| Operating Profit Margin | 25.02% | -2.67% | 34.27% | 77.66% | -10.83% | |||
All data in USD