| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.51M | 25.75M | 25.14M | 24.85M | 21.93M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 15.37M | 15.18M | 14.61M | 14.38M | 12.20M | |||
| Gross Profit | 10.14M | 10.56M | 10.52M | 10.47M | 9.74M | |||
| Operating Expenses | 8.12M | 8.36M | 7.83M | 7.82M | 7.43M | |||
| Selling, General, and Administrative Expenses | 8.12M | 8.36M | 7.83M | 7.82M | 7.43M | |||
| Operating Income | 2.02M | 2.21M | 2.70M | 2.65M | 2.30M | |||
| Interest Income/Expense | 394.00K | 426.00K | 308.00K | 210.00K | 180.00K | |||
| Other Income/Expense | 460.00K | 345.00K | 53.00K | 10.00K | 0.00 | |||
| Non Recurring Items | N/A | N/A | 0.00 | -60.00K | 1.04M | |||
| Income Before Taxes | 3.82M | 2.98M | 3.06M | 2.82M | 3.62M | |||
| Income Tax | 1.12M | 859.00K | 913.00K | 820.00K | 660.00K | |||
| Net Income | 2.70M | 2.12M | 2.15M | 1.99M | 2.96M | |||
| EBITDA | 2.68M | 2.85M | 3.33M | 3.42M | 3.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.52 | 0.40 | 0.39 | 0.33 | 0.48 | |||
| Non GAAP EPS | N/A | 0.34 | N/A | 0.33 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.75% | 41.02% | 41.86% | 42.13% | 44.41% | |||
| Profit Margin | 10.58% | 8.23% | 8.56% | 8.01% | 13.50% | |||
| Operating Profit Margin | 7.92% | 8.57% | 10.73% | 10.66% | 10.49% | |||
All data in USD