| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 82.52M | 80.53M | 74.48M | 68.29M | 62.64M | |||
| Cost Of Goods | 33.21M | 32.06M | 32.07M | 28.38M | 26.72M | |||
| Gross Profit | 49.31M | 48.47M | 42.41M | 39.91M | 35.91M | |||
| Operating Expenses | 22.93M | 23.10M | 22.62M | 21.82M | 21.67M | |||
| Selling, General, and Administrative Expenses | 6.07M | 6.11M | 5.85M | 5.45M | 5.00M | |||
| Operating Income | 26.38M | 25.37M | 19.79M | 18.09M | 14.24M | |||
| Interest Income/Expense | -10.31M | -9.71M | -10.36M | -13.49M | -14.20M | |||
| Other Income/Expense | N/A | N/A | 0.00 | -874.50K | -2.75M | |||
| Non Recurring Items | N/A | N/A | -971.10K | N/A | N/A | |||
| Income Before Taxes | 16.07M | 15.66M | 8.45M | 3.72M | -2.70M | |||
| Net Income | 16.07M | 15.66M | 8.45M | 3.72M | -2.70M | |||
| EBITDA | 43.24M | 42.35M | 36.56M | 34.46M | 30.91M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 137.69 | 133.83 | 71.34 | 30.99 | -22.19 | |||
| Statistics | ||||||||
| Gross Profit Margin | 59.75% | 60.18% | 56.94% | 58.44% | 57.34% | |||
| Profit Margin | 19.48% | 19.45% | 11.35% | 5.45% | -4.31% | |||
| Operating Profit Margin | 31.97% | 31.50% | 26.57% | 26.49% | 22.74% | |||
All data in USD