| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 129.87M | 74.89M | 71.35M | 65.21M | 55.31M | |||
| Minority Interest Expense | 108.00K | 19.00K | N/A | N/A | N/A | |||
| Cost Of Goods | 64.38M | 20.73M | 19.64M | 15.48M | 11.65M | |||
| Gross Profit | 65.50M | 54.16M | 51.70M | 49.72M | 43.66M | |||
| Operating Expenses | 99.36M | 84.72M | 82.26M | 84.84M | 71.23M | |||
| Research and Development | 6.69M | 8.77M | 9.52M | 9.34M | 7.92M | |||
| Selling, General, and Administrative Expenses | 92.67M | 75.95M | 72.74M | 75.50M | 63.30M | |||
| Operating Income | -33.87M | -30.56M | -30.55M | -35.11M | -27.56M | |||
| Interest Income/Expense | -7.85M | -6.79M | -5.42M | -3.25M | -3.82M | |||
| Other Income/Expense | 1.11M | 2.05M | 5.79M | 1.20M | 190.00K | |||
| Non Recurring Items | N/A | -8.43M | N/A | 0.00 | 0.00 | |||
| Income Before Taxes | -44.61M | -43.73M | -30.19M | -37.16M | -31.19M | |||
| Net Income | -44.50M | -43.71M | -30.19M | -37.16M | -31.19M | |||
| EBITDA | -30.72M | -28.49M | -28.55M | -33.46M | -26.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.83 | -1.38 | -1.05 | -1.38 | -1.22 | |||
| Non GAAP EPS | -0.82 | -1.37 | -1.07 | -1.38 | -1.20 | |||
| Statistics | ||||||||
| Gross Profit Margin | 50.43% | 72.32% | 72.47% | 76.25% | 78.94% | |||
| Profit Margin | -34.27% | -58.36% | -42.31% | -56.99% | -56.39% | |||
| Operating Profit Margin | -26.08% | -40.81% | -42.82% | -53.84% | -49.83% | |||
All data in USD