| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.54M | 35.20M | 31.32M | 29.91M | 24.50M | |||
| Cost Of Goods | 8.46M | 7.26M | 6.97M | 7.22M | 6.12M | |||
| Gross Profit | 31.08M | 27.94M | 24.34M | 22.69M | 18.38M | |||
| Operating Expenses | 33.24M | 28.56M | 29.89M | 30.96M | 31.80M | |||
| Research and Development | 4.85M | 5.08M | 6.99M | 6.09M | 5.30M | |||
| Selling, General, and Administrative Expenses | 29.85M | 23.56M | 22.84M | 24.76M | 26.30M | |||
| Operating Income | -2.16M | -624.00K | -5.55M | -8.27M | -13.42M | |||
| Interest Income/Expense | -926.00K | -864.00K | 93.00K | 0.00 | -10.00K | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | -2.77M | -415.00K | -2.16M | -780.00K | |||
| Income Before Taxes | -3.51M | -4.25M | -5.87M | -10.43M | -14.21M | |||
| Income Tax | N/A | N/A | N/A | N/A | N/A | |||
| Net Income | -3.51M | -4.25M | -5.87M | -10.43M | -14.28M | |||
| EBITDA | 1.41M | 1.91M | -3.28M | -6.16M | -12.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.29 | -0.36 | -0.50 | -0.91 | -1.29 | |||
| Non GAAP EPS | -0.35 | -0.35 | -0.49 | -0.92 | -1.23 | |||
| Statistics | ||||||||
| Gross Profit Margin | 78.61% | 79.37% | 77.73% | 75.86% | 75.02% | |||
| Profit Margin | -8.88% | -12.08% | -18.75% | -34.87% | -58.29% | |||
| Operating Profit Margin | -5.47% | -1.77% | -17.72% | -27.65% | -54.78% | |||
All data in USD