| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 236.85M | 237.12M | 289.02M | 325.20M | 192.70M | |||
| Cost Of Goods | 172.52M | 171.41M | 177.52M | 162.30M | 121.10M | |||
| Gross Profit | 64.33M | 65.71M | 111.51M | 162.90M | 71.70M | |||
| Operating Expenses | 37.81M | 36.41M | 33.34M | 31.40M | 29.30M | |||
| Selling, General, and Administrative Expenses | 34.32M | 33.02M | 30.54M | 28.60M | 26.60M | |||
| Operating Income | 26.52M | 29.30M | 78.17M | 131.50M | 42.30M | |||
| Interest Income/Expense | 2.55M | 476.00K | -8.35M | -9.70M | -11.40M | |||
| Other Income/Expense | N/A | 2.25M | 0.00 | 0.00 | 0.00 | |||
| Non Recurring Items | N/A | N/A | N/A | -4.60M | 2.50M | |||
| Income Before Taxes | 30.67M | 32.03M | 69.82M | 117.20M | 33.40M | |||
| Income Tax | 7.93M | 7.64M | 17.57M | 13.40M | 1.10M | |||
| Net Income | 22.73M | 24.39M | 52.25M | 103.80M | 32.30M | |||
| EBITDA | 32.84M | 35.69M | 83.95M | 137.47M | 48.48M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.50 | 0.52 | 1.10 | 2.20 | 0.69 | |||
| Non GAAP EPS | 0.50 | 0.51 | 1.16 | 2.20 | 0.71 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.16% | 27.71% | 38.58% | 50.09% | 37.21% | |||
| Profit Margin | 9.60% | 10.29% | 18.08% | 31.92% | 16.76% | |||
| Operating Profit Margin | 11.20% | 12.36% | 27.05% | 40.44% | 21.95% | |||
All data in USD