| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 718.25M | 557.93M | 544.85M | 422.60M | 324.10M | |||
| Minority Interest Expense | -1.34M | -1.46M | -1.59M | -800.00K | -600.00K | |||
| Cost Of Goods | 467.50M | 360.69M | 372.73M | 294.30M | 223.10M | |||
| Gross Profit | 250.75M | 197.25M | 172.12M | 128.30M | 101.00M | |||
| Operating Expenses | 204.66M | 155.76M | 131.12M | 101.70M | 88.50M | |||
| Selling, General, and Administrative Expenses | 190.45M | 146.70M | 122.94M | 93.50M | 81.80M | |||
| Operating Income | 46.09M | 41.48M | 40.99M | 26.70M | 12.60M | |||
| Interest Income/Expense | -19.87M | -13.02M | -13.42M | -5.40M | -3.00M | |||
| Other Income/Expense | -3.30M | -4.69M | 372.00K | 6.90M | -2.20M | |||
| Non Recurring Items | 54.51M | -6.08M | -6.42M | -4.50M | -2.70M | |||
| Income Before Taxes | 77.43M | 17.69M | 21.52M | 23.70M | 4.70M | |||
| Income Tax | 24.22M | 3.27M | 7.02M | 5.40M | 2.70M | |||
| Net Income | 51.87M | 12.96M | 12.91M | 17.40M | 1.40M | |||
| EBITDA | 68.34M | 56.01M | 53.50M | 37.31M | 22.45M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.42 | 0.36 | 0.37 | 0.50 | 0.04 | |||
| Non GAAP EPS | 0.87 | 0.72 | 0.75 | 0.73 | 0.29 | |||
| Statistics | ||||||||
| Gross Profit Margin | 34.91% | 35.35% | 31.59% | 30.36% | 31.16% | |||
| Profit Margin | 7.22% | 2.32% | 2.37% | 4.12% | 0.43% | |||
| Operating Profit Margin | 6.42% | 7.44% | 7.52% | 6.32% | 3.89% | |||
All data in USD