| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 457.01M | 487.88M | 510.54M | 575.70M | 726.20M | |||
| Minority Interest Expense | 115.00K | 201.00K | 458.00K | 200.00K | 200.00K | |||
| Cost Of Goods | 268.57M | 291.30M | 338.72M | 365.10M | 431.30M | |||
| Gross Profit | 188.44M | 196.57M | 171.82M | 210.60M | 295.00M | |||
| Operating Expenses | 220.92M | 253.34M | 278.66M | 250.90M | 318.30M | |||
| Research and Development | 9.39M | 12.96M | 11.90M | 8.80M | 6.90M | |||
| Selling, General, and Administrative Expenses | 211.53M | 240.38M | 266.76M | 242.10M | 311.40M | |||
| Operating Income | -32.48M | -56.77M | -106.83M | -40.30M | -23.40M | |||
| Interest Income/Expense | -9.97M | -14.01M | -1.97M | 800.00K | 22.20M | |||
| Other Income/Expense | -5.55M | -52.00K | -2.40M | 161.00M | 3.80M | |||
| Non Recurring Items | -8.76M | -27.21M | -11.21M | 1.40M | 0.00 | |||
| Income Before Taxes | -56.76M | -98.03M | -121.21M | 122.90M | 2.70M | |||
| Income Tax | 35.00K | 63.00K | 8.00K | 212.90M | -1.20M | |||
| Net Income | -56.68M | -97.90M | -120.76M | -89.70M | 4.00M | |||
| EBITDA | -4.92M | -21.41M | -81.73M | -22.81M | -13.93M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.53 | -0.91 | -1.17 | -1.10 | 0.06 | |||
| Non GAAP EPS | -0.37 | -0.47 | -0.65 | -0.42 | -0.12 | |||
| Statistics | ||||||||
| Gross Profit Margin | 41.23% | 40.29% | 33.66% | 36.58% | 40.62% | |||
| Profit Margin | -12.40% | -20.07% | -23.65% | -15.58% | 0.55% | |||
| Operating Profit Margin | -7.11% | -11.64% | -20.93% | -7.00% | -3.22% | |||
All data in USD