USA - NASDAQ:COLL - US19459J1043 - Common Stock
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 757.07M | 631.45M | 566.77M | 463.90M | 276.90M | |||
| Gross Premiums Earned | null | null | null | null | null | |||
| Loss Claims | null | null | null | null | null | |||
| Deferred Policy Acquisition Expense | null | null | null | null | null | |||
| Net Interest Income | null | null | null | null | null | |||
| Non Interest Income | null | null | null | null | null | |||
| Loan Loss Provision | null | null | null | null | null | |||
| Net Interest Income after Provision | null | null | null | null | null | |||
| Non Interest Expense | null | null | null | null | null | |||
| Minority Interest Expense | null | null | null | null | null | |||
| Cost Of Goods | 323.90M | 254.10M | 240.60M | 249.70M | 126.30M | |||
| Gross Profit | 433.17M | 377.34M | 326.17M | 214.30M | 150.60M | |||
| Operating Expenses | 276.18M | 207.45M | 150.71M | 144.80M | 125.40M | |||
| Research and Development | null | 0 | 0 | 4.00M | 9.50M | |||
| Selling, General, and Administrative Expenses | 280.25M | 210.36M | 150.71M | 140.90M | 116.00M | |||
| Operating Income | 156.99M | 169.90M | 175.46M | 69.40M | 25.10M | |||
| Interest Income/Expense | -76.14M | -60.00M | -67.72M | -62.20M | -21.00M | |||
| Other Income/Expense | null | null | null | null | null | |||
| Non Recurring Items | null | -11.33M | -32.00M | -36.10M | -7.50M | |||
| Income Before Taxes | 80.85M | 98.57M | 75.73M | -28.80M | -3.40M | |||
| Income Tax | 22.41M | 29.38M | 27.58M | -3.80M | -74.90M | |||
| Net Income | 58.44M | 69.19M | 48.16M | -25.00M | 71.50M | |||
| EBITDA | 383.18M | 339.06M | 324.72M | 203.60M | 94.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.4636000000000002 | 1.71 | 1.15 | -0.74 | 1.74 | |||
| Non GAAP EPS | 7.1899999999999995 | 6.45 | 1.1800000000000002 | 0.56 | 0.38999999999999996 | |||
| Statistics | ||||||||
| Gross Profit Margin | 57.22% | 59.76% | 57.55% | 46.20% | 54.39% | |||
| Profit Margin | 7.72% | 10.96% | 8.50% | -5.39% | 25.82% | |||
| Operating Profit Margin | 20.74% | 26.91% | 30.96% | 14.96% | 9.06% | |||
All data in USD