| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 418.63M | 271.13M | 159.36M | 125.57M | 114.82M | |||
| Cost Of Goods | 63.07M | 51.36M | 39.21M | 40.78M | 43.48M | |||
| Gross Profit | 355.56M | 219.76M | 120.15M | 84.79M | 71.34M | |||
| Operating Expenses | 203.15M | 137.47M | 97.91M | 124.19M | 140.02M | |||
| Research and Development | N/A | N/A | N/A | 2.01M | 1.46M | |||
| Selling, General, and Administrative Expenses | 189.77M | 126.91M | 89.23M | 113.14M | 132.26M | |||
| Operating Income | 152.41M | 82.29M | 22.24M | -39.40M | -68.68M | |||
| Interest Income/Expense | -13.78M | -13.83M | -15.76M | -8.48M | -5.20M | |||
| Other Income/Expense | 406.00K | -841.00K | 1.27M | -294.00K | -134.00K | |||
| Non Recurring Items | N/A | -308.00K | -42.00K | 10.15M | -1.10M | |||
| Income Before Taxes | 139.04M | 67.32M | 7.71M | -38.02M | -75.11M | |||
| Income Tax | 23.23M | -11.21M | 611.00K | 69.00K | 58.00K | |||
| Net Income | 115.81M | 78.52M | 7.10M | -38.09M | -75.17M | |||
| EBITDA | 153.64M | 83.26M | 23.10M | -38.55M | -67.93M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.22 | 2.19 | 0.21 | -0.03 | -0.06 | |||
| Non GAAP EPS | 3.10 | 2.84 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 84.93% | 81.06% | 75.40% | 67.53% | 62.13% | |||
| Profit Margin | 27.66% | 28.96% | 4.45% | -30.34% | -65.47% | |||
| Operating Profit Margin | 36.41% | 30.35% | 13.96% | -31.37% | -59.82% | |||
All data in USD