| TTM (2025-6-28) | 2024 (2024-12-28) | 2023 (2023-12-30) | 2022 (2022-12-31) | 2021 (2022-1-1) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 299.92M | 278.38M | 263.24M | 284.70M | 203.90M | |||
| Cost Of Goods | 216.25M | 198.60M | 186.54M | 201.80M | 150.80M | |||
| Gross Profit | 83.67M | 79.78M | 76.70M | 82.90M | 53.10M | |||
| Operating Expenses | 61.02M | 58.66M | 53.40M | 54.40M | 43.00M | |||
| Selling, General, and Administrative Expenses | 59.29M | 56.79M | 52.19M | 53.40M | 42.00M | |||
| Operating Income | 22.64M | 21.11M | 23.30M | 28.50M | 10.00M | |||
| Interest Income/Expense | -2.76M | -2.13M | -1.50M | -300.00K | -200.00K | |||
| Other Income/Expense | N/A | 1.76M | 0.00 | 0.00 | -100.00K | |||
| Non Recurring Items | N/A | -547.00K | 395.00K | 300.00K | 4.10M | |||
| Income Before Taxes | 21.09M | 20.19M | 22.20M | 28.50M | 13.90M | |||
| Income Tax | 7.51M | 6.86M | 5.36M | 7.60M | 2.90M | |||
| Net Income | 13.58M | 13.33M | 16.83M | 20.90M | 11.00M | |||
| EBITDA | 24.86M | 23.21M | 24.51M | 29.54M | 11.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.76 | 1.68 | 1.96 | 2.00 | 0.95 | |||
| Non GAAP EPS | 1.95 | 1.67 | 1.99 | 1.99 | 0.84 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.90% | 28.66% | 29.14% | 29.12% | 26.04% | |||
| Profit Margin | 4.53% | 4.79% | 6.39% | 7.34% | 5.39% | |||
| Operating Profit Margin | 7.55% | 7.58% | 8.85% | 10.01% | 4.90% | |||
All data in USD