| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 491.30M | 347.08M | 259.09M | 204.80M | 153.00M | |||
| Operating Expenses | 348.18M | 312.46M | 301.29M | 339.20M | 199.90M | |||
| Selling, General, and Administrative Expenses | 275.57M | 236.94M | 230.61M | 270.70M | 156.60M | |||
| Operating Income | 143.12M | 34.61M | -42.20M | -134.40M | -46.80M | |||
| Interest Income/Expense | -18.32M | -6.73M | -6.48M | -11.80M | 32.50M | |||
| Other Income/Expense | -3.50M | -965.00K | 282.00K | 23.50M | -3.90M | |||
| Non Recurring Items | 0.00 | 33.44M | 0.00 | -6.30M | -1.70M | |||
| Income Before Taxes | 121.30M | 60.35M | -48.40M | -129.00M | -19.90M | |||
| Income Tax | -25.43M | 2.48M | 120.00K | -100.00K | 100.00K | |||
| Net Income | 146.73M | 57.87M | -48.52M | -128.90M | -20.00M | |||
| EBITDA | 150.50M | 42.29M | -36.66M | -127.27M | -43.74M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 10.08 | 4.19 | -4.07 | -11.12 | -1.72 | |||
| Non GAAP EPS | 8.20 | 1.78 | -3.49 | -9.93 | N/A | |||
| Statistics | ||||||||
| Profit Margin | 29.87% | 16.67% | -18.73% | -62.94% | -13.07% | |||
| Operating Profit Margin | 29.13% | 9.97% | -16.29% | -65.63% | -30.59% | |||
All data in USD