| TTM (2024-6-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 191.44M | 177.13M | 138.60M | 101.50M | 75.20M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | 0.00 | |||
| Cost Of Goods | 49.24M | 50.05M | 37.90M | 25.40M | 21.30M | |||
| Gross Profit | 142.20M | 127.09M | 100.80M | 76.00M | 53.90M | |||
| Operating Expenses | 202.37M | 186.36M | 152.80M | 123.50M | 96.80M | |||
| Research and Development | 42.66M | 41.32M | 36.40M | 27.10M | 21.30M | |||
| Selling, General, and Administrative Expenses | 159.71M | 145.03M | 116.30M | 96.40M | 75.50M | |||
| Operating Income | -60.17M | -59.27M | -52.00M | -47.50M | -42.90M | |||
| Interest Income/Expense | 3.12M | 3.09M | -2.60M | -2.30M | -3.30M | |||
| Other Income/Expense | 521.00K | 442.00K | -200.00K | 0.00 | -100.00K | |||
| Non Recurring Items | N/A | 0.00 | -200.00K | 0.00 | -1.10M | |||
| Income Before Taxes | -56.54M | -55.74M | -55.00M | -49.80M | -47.40M | |||
| Income Tax | N/A | N/A | N/A | N/A | N/A | |||
| Net Income | -56.54M | -55.74M | -55.00M | -49.80M | -47.40M | |||
| EBITDA | -57.55M | -56.58M | -49.87M | -46.47M | -42.11M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.44 | -1.44 | -1.54 | -1.44 | -1.44 | |||
| Non GAAP EPS | -1.44 | -1.44 | -1.54 | -1.44 | -1.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 74.28% | 71.75% | 72.73% | 74.88% | 71.68% | |||
| Profit Margin | -29.53% | -31.47% | -39.68% | -49.06% | -63.03% | |||
| Operating Profit Margin | -31.43% | -33.46% | -37.52% | -46.80% | -57.05% | |||
All data in USD