| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 519.99M | 492.55M | 444.36M | 457.70M | 333.30M | |||
| Cost Of Goods | 420.67M | 397.14M | 366.71M | 371.80M | 289.10M | |||
| Gross Profit | 99.32M | 95.41M | 77.64M | 85.90M | 44.30M | |||
| Operating Expenses | 50.98M | 47.16M | 43.68M | 40.90M | 24.80M | |||
| Selling, General, and Administrative Expenses | 50.98M | 47.16M | 43.68M | 40.90M | 24.80M | |||
| Operating Income | 48.34M | 48.24M | 33.96M | 44.90M | 19.40M | |||
| Interest Income/Expense | -3.10M | -5.66M | -4.86M | -3.60M | -1.20M | |||
| Other Income/Expense | 99.00K | -213.00K | 276.00K | 100.00K | 300.00K | |||
| Non Recurring Items | N/A | N/A | -100.00K | -100.00K | -3.40M | |||
| Income Before Taxes | 45.34M | 42.37M | 29.28M | 41.40M | 15.20M | |||
| Income Tax | 8.71M | 8.16M | 8.21M | 10.20M | 3.60M | |||
| Net Income | 36.63M | 34.21M | 21.07M | 31.10M | 11.50M | |||
| EBITDA | 67.67M | 67.31M | 49.76M | 62.00M | 33.02M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.67 | 3.40 | 2.09 | 3.11 | 1.16 | |||
| Non GAAP EPS | 3.68 | 3.40 | 2.09 | 3.36 | 1.64 | |||
| Statistics | ||||||||
| Gross Profit Margin | 19.10% | 19.37% | 17.47% | 18.77% | 13.29% | |||
| Profit Margin | 7.04% | 6.94% | 4.74% | 6.79% | 3.45% | |||
| Operating Profit Margin | 9.30% | 9.79% | 7.64% | 9.81% | 5.82% | |||
All data in USD