| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 241.29M | 247.59M | 291.05M | 286.30M | 277.80M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 139.37M | 150.31M | 178.91M | 169.70M | 168.50M | |||
| Gross Profit | 101.92M | 97.28M | 112.14M | 116.60M | 109.40M | |||
| Operating Expenses | 89.08M | 91.52M | 97.43M | 87.10M | 81.80M | |||
| Selling, General, and Administrative Expenses | 84.51M | 85.63M | 91.17M | 81.80M | 76.50M | |||
| Operating Income | 12.83M | 5.76M | 14.71M | 29.50M | 27.60M | |||
| Interest Income/Expense | -4.28M | -5.06M | -5.85M | -2.80M | -2.20M | |||
| Non Recurring Items | N/A | 4.53M | -100.00K | N/A | -2.30M | |||
| Income Before Taxes | 13.80M | 5.23M | 8.76M | 26.70M | 23.10M | |||
| Income Tax | 4.04M | 2.39M | 2.61M | 7.00M | 7.60M | |||
| Net Income | 9.77M | 2.84M | 6.15M | 19.70M | 15.50M | |||
| EBITDA | 17.41M | 11.64M | 20.97M | 34.87M | 32.93M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.19 | 0.06 | 0.12 | 0.39 | 0.30 | |||
| Non GAAP EPS | 0.30 | 0.20 | 0.40 | 0.52 | 0.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 42.24% | 39.29% | 38.53% | 40.73% | 39.38% | |||
| Profit Margin | 4.05% | 1.15% | 2.11% | 6.88% | 5.58% | |||
| Operating Profit Margin | 5.32% | 2.33% | 5.05% | 10.30% | 9.94% | |||
All data in USD