| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 425.96M | 428.75M | 431.50M | 409.70M | 374.40M | |||
| Cost Of Goods | 164.92M | 167.73M | 162.51M | 152.40M | 136.50M | |||
| Gross Profit | 261.04M | 261.02M | 268.98M | 257.30M | 238.00M | |||
| Operating Expenses | 218.89M | 222.82M | 215.38M | 218.40M | 192.70M | |||
| Selling, General, and Administrative Expenses | 218.89M | 222.82M | 215.38M | 218.40M | 192.70M | |||
| Operating Income | 42.15M | 38.20M | 53.60M | 38.90M | 45.30M | |||
| Interest Income/Expense | -7.78M | -3.93M | -2.15M | -4.00M | -7.10M | |||
| Other Income/Expense | 2.79M | -582.00K | -382.00K | -300.00K | -300.00K | |||
| Non Recurring Items | 27.68M | -70.33M | -9.84M | -30.80M | -18.50M | |||
| Income Before Taxes | 64.83M | -36.64M | 41.23M | 3.80M | 19.40M | |||
| Income Tax | 21.80M | -371.00K | 15.17M | 6.30M | -55.80M | |||
| Net Income | 43.03M | -36.27M | 26.06M | -2.50M | 45.20M | |||
| EBITDA | 45.93M | 41.80M | 56.43M | 41.40M | 47.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.46 | -0.40 | 0.29 | -0.03 | 0.51 | |||
| Non GAAP EPS | 0.27 | 0.49 | 0.54 | 0.44 | 0.52 | |||
| Statistics | ||||||||
| Gross Profit Margin | 61.28% | 60.88% | 62.34% | 62.80% | 63.57% | |||
| Profit Margin | 10.10% | -8.46% | 6.04% | -0.61% | 12.07% | |||
| Operating Profit Margin | 9.89% | 8.91% | 12.42% | 9.49% | 12.10% | |||
All data in USD