| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 603.58M | 518.78M | 516.35M | 496.80M | 490.40M | |||
| Cost Of Goods | 438.78M | 374.50M | 397.06M | 403.00M | 404.40M | |||
| Gross Profit | 164.80M | 144.28M | 119.29M | 93.70M | 85.90M | |||
| Operating Expenses | 119.89M | 105.66M | 90.01M | 81.80M | 71.90M | |||
| Selling, General, and Administrative Expenses | 108.88M | 97.20M | 87.40M | 77.90M | 71.40M | |||
| Operating Income | 44.91M | 38.62M | 29.28M | 12.00M | 14.00M | |||
| Interest Income/Expense | -1.53M | 392.00K | -953.00K | -1.80M | -2.60M | |||
| Non Recurring Items | N/A | 0.00 | -311.00K | 0.00 | -2.00M | |||
| Income Before Taxes | 44.78M | 39.97M | 28.10M | 9.60M | 9.50M | |||
| Income Tax | 8.18M | 9.09M | 7.35M | 2.80M | 2.80M | |||
| Net Income | 36.61M | 30.88M | 20.75M | 6.80M | 6.70M | |||
| EBITDA | 61.60M | 50.51M | 37.53M | 20.16M | 19.95M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.03 | 2.57 | 1.76 | 0.64 | 0.66 | |||
| Non GAAP EPS | 3.04 | 2.58 | 1.78 | 0.78 | 0.68 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.30% | 27.81% | 23.10% | 18.86% | 17.52% | |||
| Profit Margin | 6.06% | 5.95% | 4.02% | 1.37% | 1.37% | |||
| Operating Profit Margin | 7.44% | 7.45% | 5.67% | 2.42% | 2.85% | |||
All data in USD