| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 609.29M | 516.01M | 493.61M | 427.80M | 379.50M | |||
| Minority Interest Expense | N/A | N/A | 0.00 | 0.00 | 0.00 | |||
| Cost Of Goods | 389.96M | 317.23M | 312.88M | 324.40M | 266.40M | |||
| Gross Profit | 219.32M | 198.78M | 180.73M | 103.40M | 113.10M | |||
| Operating Expenses | 142.70M | 124.96M | 124.24M | 93.00M | 88.60M | |||
| Research and Development | N/A | 398.00K | 418.00K | 500.00K | N/A | |||
| Selling, General, and Administrative Expenses | 142.70M | 124.56M | 123.82M | 91.20M | 87.30M | |||
| Operating Income | 76.62M | 73.82M | 56.49M | 10.40M | 24.60M | |||
| Interest Income/Expense | 8.09M | -3.03M | 1.43M | 7.80M | -200.00K | |||
| Non Recurring Items | N/A | N/A | 0.00 | -7.30M | -100.00K | |||
| Income Before Taxes | 84.86M | 70.79M | 57.92M | 10.80M | 24.20M | |||
| Income Tax | 15.70M | 14.84M | 11.29M | 3.00M | 5.20M | |||
| Net Income | 69.16M | 55.95M | 46.63M | 7.80M | 19.00M | |||
| EBITDA | 77.46M | 74.56M | 57.15M | 12.30M | 26.67M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.16 | 0.94 | 0.79 | 0.14 | 0.35 | |||
| Non GAAP EPS | 1.15 | 0.94 | 0.80 | 0.14 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 36.00% | 38.52% | 36.61% | 24.17% | 29.80% | |||
| Profit Margin | 11.35% | 10.84% | 9.45% | 1.82% | 5.01% | |||
| Operating Profit Margin | 12.58% | 14.31% | 11.44% | 2.43% | 6.48% | |||
All data in USD