| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 494.74M | 440.06M | 378.07M | 348.30M | 335.30M | |||
| Cost Of Goods | 196.60M | 181.76M | 162.28M | 148.70M | 138.90M | |||
| Gross Profit | 298.14M | 258.31M | 215.79M | 199.50M | 196.40M | |||
| Operating Expenses | 273.88M | 243.80M | 209.13M | 182.40M | 169.00M | |||
| Selling, General, and Administrative Expenses | 273.88M | 243.80M | 209.13M | 182.40M | 168.90M | |||
| Operating Income | 24.26M | 14.50M | 6.66M | 17.20M | 27.50M | |||
| Interest Income/Expense | -2.75M | -466.00K | 2.28M | 200.00K | -2.00M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | -752.00K | 675.00K | 26.70M | -900.00K | 21.80M | |||
| Income Before Taxes | 20.75M | 14.71M | 35.64M | 16.40M | 47.20M | |||
| Income Tax | 6.62M | 4.82M | 9.64M | 3.80M | 12.50M | |||
| Net Income | 14.13M | 9.89M | 26.00M | 9.20M | 26.10M | |||
| EBITDA | 41.63M | 27.46M | 13.43M | 23.60M | 34.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.45 | 0.32 | 0.85 | 0.36 | 1.04 | |||
| Non GAAP EPS | 0.45 | 0.32 | 0.86 | 0.37 | 1.03 | |||
| Statistics | ||||||||
| Gross Profit Margin | 60.26% | 58.70% | 57.08% | 57.28% | 58.57% | |||
| Profit Margin | 2.86% | 2.25% | 6.88% | 2.64% | 7.78% | |||
| Operating Profit Margin | 4.90% | 3.30% | 1.76% | 4.94% | 8.20% | |||
All data in USD