| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 515.58M | 480.60M | 444.55M | 475.70M | 375.10M | |||
| Cost Of Goods | 351.15M | 309.38M | 289.06M | 300.00M | 233.70M | |||
| Gross Profit | 164.42M | 171.22M | 155.49M | 175.80M | 141.40M | |||
| Operating Expenses | 111.94M | 108.43M | 93.90M | 96.60M | 82.00M | |||
| Selling, General, and Administrative Expenses | 106.72M | 103.40M | 88.25M | 90.80M | 75.70M | |||
| Operating Income | 52.48M | 62.79M | 61.59M | 79.20M | 59.40M | |||
| Interest Income/Expense | -32.17M | -34.09M | -26.91M | -29.60M | -30.60M | |||
| Other Income/Expense | -251.00K | -691.00K | -215.00K | 100.00K | 0.00 | |||
| Non Recurring Items | N/A | -2.99M | N/A | -500.00K | -5.00M | |||
| Income Before Taxes | 19.77M | 25.03M | 34.46M | 49.10M | 23.80M | |||
| Income Tax | 5.40M | 5.51M | 10.48M | 12.60M | 7.90M | |||
| Net Income | 14.37M | 19.52M | 23.98M | 36.50M | 15.90M | |||
| EBITDA | 72.56M | 79.21M | 77.52M | 94.09M | 74.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.20 | 1.64 | 2.01 | 3.11 | 1.36 | |||
| Non GAAP EPS | 1.20 | 1.65 | 2.18 | 3.10 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 31.89% | 35.63% | 34.98% | 36.96% | 37.70% | |||
| Profit Margin | 2.79% | 4.06% | 5.40% | 7.67% | 4.24% | |||
| Operating Profit Margin | 10.18% | 13.07% | 13.85% | 16.65% | 15.84% | |||
All data in USD