| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 204.74M | 173.75M | 138.69M | 135.00M | 115.20M | |||
| Minority Interest Expense | -7.91M | -5.16M | -3.02M | -5.00M | -4.70M | |||
| Cost Of Goods | 103.45M | 96.45M | 96.91M | 72.80M | 60.90M | |||
| Gross Profit | 101.29M | 77.30M | 41.77M | 62.10M | 54.40M | |||
| Operating Expenses | 24.17M | 20.64M | 21.05M | 16.10M | 11.40M | |||
| Selling, General, and Administrative Expenses | 19.56M | 16.91M | 18.53M | 13.00M | 9.60M | |||
| Operating Income | 77.11M | 56.67M | 20.73M | 46.10M | 43.00M | |||
| Interest Income/Expense | -10.76M | -13.49M | -10.77M | 2.70M | 500.00K | |||
| Other Income/Expense | -16.00K | -197.00K | -109.00K | -100.00K | 0.00 | |||
| Non Recurring Items | N/A | -2.44M | -1.88M | -9.00M | -5.50M | |||
| Income Before Taxes | 72.43M | 40.54M | 7.97M | 39.60M | 38.00M | |||
| Income Tax | 27.79M | 17.49M | 12.81M | 16.80M | 14.90M | |||
| Net Income | 36.74M | 17.90M | -7.86M | 17.90M | 18.40M | |||
| EBITDA | 92.98M | 72.69M | 35.21M | 56.24M | 51.05M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.90 | 0.93 | -0.42 | 1.39 | 1.51 | |||
| Non GAAP EPS | 2.05 | 1.29 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 49.47% | 44.49% | 30.12% | 46.00% | 47.22% | |||
| Profit Margin | 17.95% | 10.30% | -5.67% | 13.26% | 15.97% | |||
| Operating Profit Margin | 37.66% | 32.61% | 14.94% | 34.15% | 37.33% | |||
All data in USD