| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 642.78M | 545.53M | 463.41M | 381.10M | 218.30M | |||
| Minority Interest Expense | 8.00K | 2.00K | -7.00K | 0.00 | 0.00 | |||
| Cost Of Goods | 390.22M | 329.90M | 285.15M | 233.50M | 161.20M | |||
| Gross Profit | 252.56M | 215.62M | 178.26M | 147.60M | 57.10M | |||
| Operating Expenses | 299.22M | 271.69M | 250.70M | 218.90M | 115.80M | |||
| Research and Development | 32.54M | 31.24M | 28.37M | 27.10M | 15.00M | |||
| Selling, General, and Administrative Expenses | 250.65M | 228.53M | 212.13M | 184.50M | 97.40M | |||
| Operating Income | -46.67M | -56.07M | -72.44M | -71.40M | -58.70M | |||
| Interest Income/Expense | 4.76M | 6.48M | 7.27M | -1.60M | -1.70M | |||
| Other Income/Expense | -19.57M | -757.00K | -1.51M | -300.00K | -700.00K | |||
| Non Recurring Items | -1.59M | -82.00K | -1.14M | -2.70M | -300.00K | |||
| Income Before Taxes | -63.07M | -50.42M | -67.82M | -76.00M | -61.40M | |||
| Income Tax | -66.00K | -21.00K | -353.00K | 0.00 | N/A | |||
| Net Income | -63.00M | -50.40M | -67.47M | -76.00M | -61.40M | |||
| EBITDA | -29.54M | -43.05M | -61.70M | -63.58M | -55.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.25 | -1.03 | -1.41 | -1.61 | -1.32 | |||
| Non GAAP EPS | 0.28 | -0.05 | -0.40 | -0.85 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.29% | 39.53% | 38.47% | 38.73% | 26.16% | |||
| Profit Margin | -9.80% | -9.24% | -14.56% | -19.94% | -28.13% | |||
| Operating Profit Margin | -7.26% | -10.28% | -15.63% | -18.74% | -26.89% | |||
All data in USD