| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 178.00M | 162.56M | 142.47M | 155.60M | 118.50M | |||
| Minority Interest Expense | -1.85M | -1.54M | -42.00K | -200.00K | -1.00M | |||
| Cost Of Goods | 104.35M | 95.10M | 86.87M | 95.20M | 70.00M | |||
| Gross Profit | 73.65M | 67.46M | 55.60M | 60.40M | 48.50M | |||
| Operating Expenses | 65.39M | 63.14M | 61.13M | 62.70M | 53.60M | |||
| Research and Development | N/A | 2.00M | 2.50M | 2.70M | 2.10M | |||
| Selling, General, and Administrative Expenses | 59.67M | 55.82M | 54.02M | 55.60M | 47.00M | |||
| Operating Income | 8.26M | 4.33M | -5.53M | -2.30M | -5.10M | |||
| Interest Income/Expense | -1.72M | -3.38M | -124.00K | -1.30M | -500.00K | |||
| Other Income/Expense | 6.07M | 7.31M | 4.11M | 3.00M | 2.10M | |||
| Non Recurring Items | N/A | 0.00 | -1.80M | N/A | 0.00 | |||
| Income Before Taxes | 12.60M | 8.25M | -3.34M | -600.00K | -3.50M | |||
| Income Tax | -1.51M | 116.00K | -232.00K | 400.00K | 300.00K | |||
| Net Income | 12.26M | 6.59M | -3.15M | -1.10M | -4.70M | |||
| EBITDA | 13.98M | 9.64M | -915.00K | 2.02M | -600.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.53 | 2.55 | -1.27 | -0.45 | -1.95 | |||
| Non GAAP EPS | 4.54 | 2.61 | N/A | N/A | -3.51 | |||
| Statistics | ||||||||
| Gross Profit Margin | 41.38% | 41.50% | 39.03% | 38.82% | 40.93% | |||
| Profit Margin | 6.89% | 4.06% | -2.21% | -0.71% | -3.97% | |||
| Operating Profit Margin | 4.64% | 2.66% | -3.88% | -1.48% | -4.30% | |||
All data in USD