| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 453.77M | 422.63M | 405.65M | 423.00M | 364.20M | |||
| Minority Interest Expense | -1.05M | -849.00K | -710.00K | -2.20M | -1.70M | |||
| Cost Of Goods | 281.17M | 258.30M | 252.61M | 290.90M | 256.40M | |||
| Gross Profit | 172.61M | 164.33M | 153.04M | 132.10M | 107.80M | |||
| Operating Expenses | 132.82M | 123.82M | 108.44M | 102.00M | 84.70M | |||
| Selling, General, and Administrative Expenses | 128.26M | 119.55M | 108.44M | 102.10M | 84.70M | |||
| Operating Income | 39.79M | 40.51M | 44.60M | 30.00M | 23.10M | |||
| Interest Income/Expense | -1.44M | 696.00K | -137.00K | 1.80M | -1.80M | |||
| Other Income/Expense | 2.87M | 2.24M | 1.04M | 700.00K | 1.20M | |||
| Non Recurring Items | 449.00K | -2.75M | -2.52M | 0.00 | 5.00M | |||
| Income Before Taxes | 41.67M | 40.70M | 42.98M | 32.50M | 27.50M | |||
| Income Tax | 10.34M | 9.87M | 9.80M | 6.70M | 5.10M | |||
| Net Income | 30.28M | 29.98M | 32.47M | 23.60M | 20.80M | |||
| EBITDA | 45.15M | 51.19M | 55.38M | 40.41M | 33.14M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.50 | 1.49 | 1.63 | 1.19 | 1.12 | |||
| Non GAAP EPS | 1.56 | 1.65 | 1.86 | 1.33 | 1.17 | |||
| Statistics | ||||||||
| Gross Profit Margin | 38.04% | 38.88% | 37.73% | 31.23% | 29.60% | |||
| Profit Margin | 6.67% | 7.09% | 8.00% | 5.58% | 5.71% | |||
| Operating Profit Margin | 8.77% | 9.59% | 10.99% | 7.09% | 6.34% | |||
All data in USD