| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 87.87M | 86.13M | 82.95M | 80.70M | 56.40M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 1.88M | 2.01M | 1.61M | 1.60M | 1.30M | |||
| Gross Profit | 85.99M | 84.12M | 81.34M | 79.00M | 55.10M | |||
| Operating Expenses | 54.13M | 56.22M | 52.61M | 46.50M | 39.10M | |||
| Selling, General, and Administrative Expenses | 20.90M | 23.79M | 19.74M | 14.60M | 15.70M | |||
| Operating Income | 31.86M | 27.90M | 28.73M | 32.50M | 16.00M | |||
| Interest Income/Expense | -21.21M | -22.69M | -22.54M | -13.50M | -6.20M | |||
| Other Income/Expense | N/A | -184.00K | -120.00K | -100.00K | 0.00 | |||
| Non Recurring Items | N/A | 0.00 | 0.00 | 100.00K | -1.20M | |||
| Income Before Taxes | 10.66M | 5.03M | 6.07M | 18.90M | 8.60M | |||
| Net Income | 10.66M | 5.03M | -22.37M | -9.20M | 5.40M | |||
| EBITDA | N/A | 41.24M | 43.08M | 45.79M | 23.68M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.30 | 1.09 | -12.44 | -30.66 | 27.00 | |||
| Statistics | ||||||||
| Gross Profit Margin | 97.86% | 97.67% | 98.06% | 97.89% | 97.70% | |||
| Profit Margin | 12.13% | 5.84% | -26.97% | -11.40% | 9.57% | |||
| Operating Profit Margin | 36.26% | 32.40% | 34.63% | 40.27% | 28.37% | |||
All data in USD