| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 540.00M | 504.00M | 404.12M | 370.30M | 346.70M | |||
| Minority Interest Expense | -90.00K | 50.00K | -10.00K | 0.00 | 300.00K | |||
| Cost Of Goods | 491.00M | 458.00M | 358.00M | 328.80M | 305.40M | |||
| Gross Profit | 49.00M | 46.00M | 46.51M | 41.50M | 41.30M | |||
| Operating Expenses | 34.00M | 31.00M | 32.00M | 31.70M | 32.70M | |||
| Selling, General, and Administrative Expenses | 33.00M | 31.00M | 32.00M | 30.80M | 31.80M | |||
| Operating Income | 15.90M | 15.00M | 14.00M | 9.80M | 8.60M | |||
| Interest Income/Expense | N/A | N/A | -1.65M | -1.00M | -1.00M | |||
| Other Income/Expense | -40.00K | -3.00M | 370.00K | 500.00K | 600.00K | |||
| Income Before Taxes | 13.61M | 12.00M | 13.00M | 9.40M | 8.20M | |||
| Income Tax | 1.82M | 1.67M | 2.32M | 1.60M | 1.50M | |||
| Net Income | 11.70M | 11.00M | 10.00M | 7.80M | 6.90M | |||
| EBITDA | 22.19M | 21.36M | 21.04M | 17.29M | 15.07M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.14 | 0.13 | 0.13 | 0.10 | 0.08 | |||
| Statistics | ||||||||
| Gross Profit Margin | 9.07% | 9.13% | 11.51% | 11.21% | 11.91% | |||
| Profit Margin | 2.17% | 2.18% | 2.47% | 2.11% | 1.99% | |||
| Operating Profit Margin | 2.94% | 2.98% | 3.46% | 2.65% | 2.48% | |||
All data in USD