| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 59.10M | 61.56M | 61.44M | 66.82M | 59.88M | |||
| Cost Of Goods | 11.99M | 13.04M | 12.63M | 13.88M | 12.54M | |||
| Gross Profit | 47.11M | 48.52M | 48.80M | 52.94M | 47.35M | |||
| Operating Expenses | 45.03M | 43.77M | 43.64M | 41.90M | 30.34M | |||
| Selling, General, and Administrative Expenses | 35.52M | 34.64M | 35.22M | 33.97M | 22.61M | |||
| Operating Income | 2.08M | 4.75M | 5.17M | 11.04M | 17.00M | |||
| Interest Income/Expense | -4.04M | -3.40M | 3.48M | -660.00K | -1.98M | |||
| Other Income/Expense | N/A | 0.00 | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | 1.68M | 6.33M | -150.00K | 780.00K | |||
| Income Before Taxes | -2.00M | 3.04M | 14.98M | 10.23M | 15.80M | |||
| Income Tax | -616.10K | 923.90K | 4.42M | 2.72M | 4.00M | |||
| Net Income | -1.38M | 2.11M | 10.56M | 7.51M | 11.80M | |||
| EBITDA | 5.97M | 8.37M | 8.31M | 14.02M | 19.84M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.28 | 0.42 | 2.13 | 1.54 | 2.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 79.72% | 78.81% | 79.44% | 79.23% | 79.07% | |||
| Profit Margin | -2.34% | 3.43% | 17.19% | 11.24% | 19.71% | |||
| Operating Profit Margin | 3.53% | 7.72% | 8.41% | 16.52% | 28.39% | |||
All data in USD