| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 507.82M | 530.76M | 543.74M | 497.50M | 513.60M | |||
| Minority Interest Expense | 117.00K | 103.00K | 165.00K | 100.00K | 100.00K | |||
| Cost Of Goods | 396.91M | 413.27M | 431.70M | 407.90M | 427.30M | |||
| Gross Profit | 110.91M | 117.49M | 112.04M | 89.60M | 86.30M | |||
| Operating Expenses | 94.35M | 98.15M | 101.75M | 86.80M | 78.30M | |||
| Selling, General, and Administrative Expenses | 89.46M | 94.01M | 96.95M | 82.70M | 76.00M | |||
| Operating Income | 16.56M | 19.34M | 10.30M | 2.80M | 8.00M | |||
| Interest Income/Expense | -4.90M | -4.84M | -5.61M | -3.80M | -3.40M | |||
| Non Recurring Items | -547.00K | -59.00K | -3.75M | -8.00M | N/A | |||
| Income Before Taxes | 11.11M | 14.45M | 944.00K | -9.00M | 4.60M | |||
| Income Tax | 6.34M | -28.40M | -355.00K | 36.70M | 1.10M | |||
| Net Income | 4.89M | 42.95M | 1.46M | -45.60M | 3.60M | |||
| EBITDA | 29.58M | 33.42M | 25.56M | 17.58M | 21.89M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.44 | 3.89 | 0.13 | -4.25 | 0.33 | |||
| Non GAAP EPS | 0.61 | 4.07 | 0.13 | -3.75 | 0.34 | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.84% | 22.14% | 20.61% | 18.01% | 16.80% | |||
| Profit Margin | 0.96% | 8.09% | 0.27% | -9.17% | 0.70% | |||
| Operating Profit Margin | 3.26% | 3.64% | 1.89% | 0.56% | 1.56% | |||
All data in USD