| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 108.20M | 192.35M | 184.32M | 158.20M | 130.30M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 30.40M | 39.05M | 38.00M | 31.60M | 26.90M | |||
| Gross Profit | 77.80M | 153.30M | 146.32M | 126.50M | 103.40M | |||
| Operating Expenses | 114.96M | 147.31M | 135.54M | 103.60M | 81.00M | |||
| Research and Development | N/A | 12.00M | 9.20M | 7.10M | 2.60M | |||
| Selling, General, and Administrative Expenses | 114.96M | 135.09M | 126.20M | 96.40M | 78.30M | |||
| Operating Income | -37.16M | 5.99M | 10.78M | 22.90M | 22.40M | |||
| Interest Income/Expense | -3.04M | -2.38M | -1.09M | -400.00K | -100.00K | |||
| Other Income/Expense | N/A | 0.00 | 2.85M | -300.00K | N/A | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | 0.00 | |||
| Income Before Taxes | -70.95M | 3.63M | 12.58M | 22.20M | 22.30M | |||
| Income Tax | 3.01M | 633.00K | 2.85M | 5.20M | 5.20M | |||
| Net Income | -73.96M | 2.99M | 9.73M | 17.00M | 17.10M | |||
| EBITDA | -32.60M | 10.77M | 15.00M | 26.03M | 24.69M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.43 | 0.09 | 0.27 | 0.44 | 0.44 | |||
| Non GAAP EPS | -1.41 | 0.09 | 0.44 | 0.44 | 0.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 71.90% | 79.70% | 79.38% | 79.96% | 79.36% | |||
| Profit Margin | -68.35% | 1.56% | 5.28% | 10.75% | 13.12% | |||
| Operating Profit Margin | -34.35% | 3.11% | 5.85% | 14.48% | 17.19% | |||
All data in USD