| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.50M | 23.06M | 24.52M | 23.51M | 21.88M | |||
| Cost Of Goods | 4.47M | 5.62M | 5.61M | 5.68M | 5.75M | |||
| Gross Profit | 15.03M | 17.44M | 18.91M | 17.83M | 16.14M | |||
| Operating Expenses | 18.41M | 19.61M | 21.65M | 15.16M | 12.39M | |||
| Selling, General, and Administrative Expenses | 15.81M | 16.90M | 18.93M | 14.19M | 11.79M | |||
| Operating Income | -3.38M | -2.17M | -2.74M | 2.67M | 3.74M | |||
| Interest Income/Expense | -730.00K | -1.11M | -1.25M | -11.00K | 3.00K | |||
| Other Income/Expense | -217.00K | 81.00K | -391.00K | 0.00 | N/A | |||
| Non Recurring Items | N/A | -14.15M | 0.00 | N/A | 366.00K | |||
| Income Before Taxes | -18.47M | -17.34M | -4.38M | 2.66M | 4.11M | |||
| Income Tax | -4.32M | -4.06M | -938.00K | 724.00K | 821.00K | |||
| Net Income | -5.75M | -10.79M | 766.00K | 1.93M | 3.29M | |||
| EBITDA | -480.00K | 759.00K | 217.00K | 3.70M | 4.89M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.49 | -2.82 | 0.20 | 0.52 | 0.86 | |||
| Non GAAP EPS | 0.57 | 0.68 | 1.28 | 0.96 | 0.96 | |||
| Statistics | ||||||||
| Gross Profit Margin | 77.08% | 75.64% | 77.13% | 75.83% | 73.73% | |||
| Profit Margin | -29.47% | -46.81% | 3.12% | 8.22% | 15.04% | |||
| Operating Profit Margin | -17.31% | -9.41% | -11.17% | 11.35% | 17.10% | |||
All data in USD