| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 109.51M | 92.13M | 71.52M | 62.45M | 61.29M | |||
| Cost Of Goods | 37.70M | 32.75M | 28.62M | 23.48M | 25.65M | |||
| Gross Profit | 71.52M | 59.38M | 42.90M | 38.97M | 35.64M | |||
| Operating Expenses | 65.37M | 65.59M | 60.42M | 51.26M | 35.28M | |||
| Research and Development | N/A | N/A | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 60.12M | 61.27M | 58.02M | 49.24M | 33.19M | |||
| Operating Income | 6.75M | -6.22M | -17.52M | -12.29M | 360.00K | |||
| Interest Income/Expense | -5.25M | -5.83M | 737.90K | 850.00K | 20.00K | |||
| Other Income/Expense | 178.00K | 152.00K | 500.00K | N/A | 0.00 | |||
| Non Recurring Items | N/A | -7.49M | -8.88M | N/A | N/A | |||
| Income Before Taxes | 1.69M | -19.39M | -25.16M | -11.44M | 380.00K | |||
| Income Tax | 1.66M | 725.00K | -7.60M | 0.00 | 0.00 | |||
| Net Income | 32.00K | -20.11M | -17.57M | -11.44M | 380.00K | |||
| EBITDA | 11.09M | -1.89M | -15.12M | -10.27M | 2.33M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.00 | -1.10 | -1.03 | -0.64 | 0.02 | |||
| Non GAAP EPS | 0.82 | 0.33 | 0.25 | 0.35 | 0.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 65.31% | 64.45% | 59.98% | 62.40% | 58.15% | |||
| Profit Margin | 0.03% | -21.83% | -24.56% | -18.32% | 0.62% | |||
| Operating Profit Margin | 6.17% | -6.75% | -24.50% | -19.68% | 0.59% | |||
All data in USD