| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 654.64M | 624.56M | 600.54M | 606.30M | 418.80M | |||
| Cost Of Goods | 299.73M | 295.70M | 292.86M | 288.50M | 172.60M | |||
| Gross Profit | 354.92M | 328.86M | 307.68M | 317.90M | 246.20M | |||
| Operating Expenses | 296.81M | 290.07M | 289.01M | 305.20M | 214.50M | |||
| Selling, General, and Administrative Expenses | 280.92M | 270.77M | 261.19M | 273.10M | 196.70M | |||
| Operating Income | 58.11M | 38.78M | 18.67M | 12.60M | 31.70M | |||
| Interest Income/Expense | -3.65M | -2.13M | -4.46M | -17.70M | -4.30M | |||
| Non Recurring Items | -7.60M | -5.72M | -66.98M | -146.10M | -1.30M | |||
| Income Before Taxes | 46.85M | 30.94M | -52.77M | -151.20M | 26.10M | |||
| Income Tax | 14.94M | 10.42M | -10.71M | -36.30M | 7.50M | |||
| Net Income | 24.20M | 10.06M | -53.29M | -115.00M | 17.80M | |||
| EBITDA | 74.00M | 58.09M | 46.49M | 44.73M | 49.53M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.27 | 0.55 | -2.94 | -6.10 | 0.97 | |||
| Non GAAP EPS | 1.58 | 0.72 | -2.49 | 1.57 | 1.01 | |||
| Statistics | ||||||||
| Gross Profit Margin | 54.22% | 52.65% | 51.23% | 52.43% | 58.79% | |||
| Profit Margin | 3.70% | 1.61% | -8.87% | -18.97% | 4.25% | |||
| Operating Profit Margin | 8.88% | 6.21% | 3.11% | 2.08% | 7.57% | |||
All data in USD