| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 620.43M | 465.61M | 352.01M | 304.30M | 282.60M | |||
| Cost Of Goods | 513.75M | 374.53M | 287.77M | 250.30M | 236.90M | |||
| Gross Profit | 106.68M | 91.08M | 64.25M | 54.10M | 45.70M | |||
| Operating Expenses | 73.44M | 60.78M | 47.13M | 36.10M | 33.60M | |||
| Selling, General, and Administrative Expenses | 66.41M | 56.51M | 44.33M | 34.10M | 32.10M | |||
| Operating Income | 33.24M | 30.30M | 17.12M | 17.90M | 12.10M | |||
| Interest Income/Expense | 574.00K | 644.00K | 291.00K | -800.00K | 300.00K | |||
| Other Income/Expense | -3.84M | -3.62M | N/A | N/A | N/A | |||
| Non Recurring Items | -1.84M | -2.31M | -629.00K | -600.00K | 0.00 | |||
| Income Before Taxes | 28.13M | 25.02M | 16.78M | 16.50M | 12.40M | |||
| Income Tax | 6.79M | 6.41M | 4.46M | 4.00M | 3.20M | |||
| Net Income | 20.94M | 18.15M | 12.00M | 12.20M | 8.90M | |||
| EBITDA | 39.97M | 34.57M | 19.92M | 19.97M | 13.63M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.64 | 4.06 | 2.73 | 2.83 | 2.06 | |||
| Non GAAP EPS | 5.67 | 4.94 | 2.72 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 17.20% | 19.56% | 18.25% | 17.78% | 16.17% | |||
| Profit Margin | 3.38% | 3.90% | 3.41% | 4.01% | 3.15% | |||
| Operating Profit Margin | 5.36% | 6.51% | 4.86% | 5.88% | 4.28% | |||
All data in USD