| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 418.86M | 372.51M | 340.01M | 314.40M | 272.20M | |||
| Cost Of Goods | 225.72M | 191.26M | 146.63M | 87.50M | 75.20M | |||
| Gross Profit | 193.62M | 181.25M | 193.38M | 226.90M | 197.00M | |||
| Operating Expenses | 176.55M | 174.82M | 144.29M | 126.00M | 126.90M | |||
| Selling, General, and Administrative Expenses | 179.32M | 179.26M | 165.74M | 152.50M | 139.70M | |||
| Operating Income | 16.64M | 6.43M | 49.10M | 100.90M | 70.20M | |||
| Interest Income/Expense | 11.50M | 21.00M | 12.00M | 15.30M | -4.40M | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | N/A | |||
| Income Before Taxes | 28.14M | 27.43M | 61.10M | 116.20M | 65.70M | |||
| Income Tax | 8.65M | 8.23M | 15.75M | 30.20M | 18.20M | |||
| Net Income | 19.49M | 19.20M | 45.34M | 86.00M | 47.50M | |||
| EBITDA | 17.55M | 7.29M | 49.94M | 102.50M | 71.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.80 | 0.79 | 1.80 | 3.23 | 1.84 | |||
| Non GAAP EPS | 0.80 | N/A | N/A | N/A | 1.83 | |||
| Statistics | ||||||||
| Gross Profit Margin | 46.23% | 48.66% | 56.88% | 72.17% | 72.37% | |||
| Profit Margin | 4.65% | 5.16% | 13.34% | 27.35% | 17.45% | |||
| Operating Profit Margin | 3.97% | 1.73% | 14.44% | 32.09% | 25.79% | |||
All data in USD