TTM (2021-9-30) | 2020 (2020-12-31) | 2019 (2019-12-31) | 2018 (2018-12-31) | 2017 (2017-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 69.20M | 58.84M | 53.70M | 61.41M | 52.63M | |||
Minority Interest Expense | -36.00K | -30.00K | -30.00K | -30.00K | -20.00K | |||
Cost Of Goods | 3.62M | 1.88M | 1.43M | 860.00K | 390.00K | |||
Gross Profit | 65.58M | 56.96M | 52.27M | 60.55M | 52.23M | |||
Operating Expenses | 24.80M | 21.21M | 18.73M | 20.38M | 18.82M | |||
Selling, General, and Administrative Expenses | 5.17M | 4.74M | 5.28M | 4.61M | 5.29M | |||
Operating Income | 40.78M | 35.75M | 33.55M | 40.17M | 33.41M | |||
Interest Income/Expense | -17.67M | -21.80M | -22.53M | -21.39M | -15.14M | |||
Non Recurring Items | -3.54M | -2.60M | -2.90M | -2.29M | -2.14M | |||
Income Before Taxes | 19.77M | 11.35M | 26.10M | 116.37M | 16.13M | |||
Income Tax | 0.00 | -430.00K | 3.28M | 320.00K | -3.15M | |||
Net Income | 19.73M | 29.09M | 21.58M | 115.79M | 19.26M | |||
EBITDA | 60.40M | 52.75M | 47.79M | 56.32M | 46.95M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 0.77 | 1.14 | 0.85 | 4.23 | 0.74 | |||
Non GAAP EPS | 0.28 | 0.74 | 0.33 | 0.20 | 0.39 | |||
Statistics | ||||||||
Gross Profit Margin | 94.76% | 96.80% | 97.34% | 98.60% | 99.24% | |||
Profit Margin | 28.52% | 49.44% | 40.19% | 188.55% | 36.60% | |||
Operating Profit Margin | 58.92% | 60.76% | 62.48% | 65.41% | 63.48% |
All data in USD