| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 252.34M | 212.45M | 152.55M | 119.00M | 92.90M | |||
| Minority Interest Expense | -1.63M | -153.20K | -2.76M | -500.00K | 400.00K | |||
| Cost Of Goods | 32.91M | 24.07M | 18.90M | 18.70M | 18.00M | |||
| Gross Profit | 219.43M | 188.39M | 133.65M | 100.40M | 74.90M | |||
| Operating Expenses | 218.75M | 204.53M | 148.14M | 134.90M | 129.20M | |||
| Research and Development | 10.68M | 9.51M | 6.06M | 3.00M | 800.00K | |||
| Selling, General, and Administrative Expenses | 198.38M | 187.10M | 136.64M | 130.40M | 125.00M | |||
| Operating Income | 685.10K | -16.14M | -14.49M | -34.60M | -54.30M | |||
| Interest Income/Expense | -2.17M | -2.18M | -2.60M | -1.30M | -3.00M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | 0.00 | -325.20K | -8.80M | -4.00M | |||
| Income Before Taxes | -2.64M | -18.33M | -17.41M | -44.70M | -61.30M | |||
| Income Tax | N/A | 402.00K | 428.00K | 400.00K | 0.00 | |||
| Net Income | -7.71M | -21.99M | -23.70M | -48.60M | -61.80M | |||
| EBITDA | 11.70M | -6.65M | -7.89M | -30.83M | -53.43M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.17 | -0.53 | -0.70 | -1.57 | -2.29 | |||
| Non GAAP EPS | -0.14 | -0.54 | -0.70 | -1.57 | -2.27 | |||
| Statistics | ||||||||
| Gross Profit Margin | 86.96% | 88.67% | 87.61% | 84.37% | 80.62% | |||
| Profit Margin | -3.05% | -10.35% | -15.54% | -40.84% | -66.52% | |||
| Operating Profit Margin | 0.27% | -7.60% | -9.50% | -29.08% | -58.45% | |||
All data in USD