| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 338.79M | 347.07M | 377.15M | 394.70M | 370.70M | |||
| Cost Of Goods | 120.60M | 119.20M | 134.09M | 135.80M | 117.60M | |||
| Gross Profit | 218.19M | 227.87M | 243.06M | 258.90M | 253.10M | |||
| Operating Expenses | 220.30M | 223.46M | 224.90M | 235.90M | 231.80M | |||
| Selling, General, and Administrative Expenses | 220.30M | 223.46M | 224.90M | 235.90M | 231.80M | |||
| Operating Income | -2.11M | 4.42M | 18.16M | 23.00M | 21.30M | |||
| Interest Income/Expense | 70.00K | -275.00K | -2.16M | -1.60M | -700.00K | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | 0.00 | |||
| Non Recurring Items | N/A | -900.00K | -2.00M | -400.00K | -700.00K | |||
| Income Before Taxes | -2.14M | 3.24M | 13.99M | 21.00M | 20.00M | |||
| Income Tax | -462.00K | 921.00K | 3.92M | 5.30M | 5.20M | |||
| Net Income | -1.68M | 2.32M | 10.07M | 15.70M | 14.80M | |||
| EBITDA | 13.75M | 22.18M | 39.39M | 48.14M | 48.68M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.04 | 0.05 | 0.23 | 0.32 | 0.29 | |||
| Non GAAP EPS | -0.04 | 0.06 | 0.23 | 0.31 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 64.40% | 65.66% | 64.45% | 65.59% | 68.28% | |||
| Profit Margin | -0.50% | 0.67% | 2.67% | 3.98% | 3.99% | |||
| Operating Profit Margin | -0.62% | 1.27% | 4.81% | 5.83% | 5.75% | |||
All data in USD