| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.56M | 64.47M | 52.70M | 28.80M | 27.91M | |||
| Cost Of Goods | 41.84M | 36.39M | 31.27M | 16.77M | 15.41M | |||
| Gross Profit | 28.73M | 28.08M | 21.43M | 12.03M | 12.50M | |||
| Operating Expenses | 16.16M | 14.52M | 12.26M | 6.01M | 6.27M | |||
| Selling, General, and Administrative Expenses | 15.97M | 14.41M | 12.16M | 5.95M | 6.21M | |||
| Operating Income | 12.56M | 13.56M | 9.18M | 6.02M | 6.23M | |||
| Interest Income/Expense | -1.13M | -1.25M | -547.00K | 121.00K | 25.00K | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | -1.89M | -439.00K | -1.63M | -318.00K | 453.00K | |||
| Income Before Taxes | 9.50M | 11.87M | 7.00M | 5.82M | 6.71M | |||
| Income Tax | 2.74M | 2.89M | 1.71M | 1.39M | 1.30M | |||
| Net Income | 6.76M | 8.98M | 5.30M | 4.43M | 5.41M | |||
| EBITDA | 12.75M | 13.67M | 9.27M | 6.08M | 6.29M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.68 | 0.91 | 0.54 | 0.45 | 0.56 | |||
| Non GAAP EPS | 0.74 | 1.42 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 40.71% | 43.56% | 40.67% | 41.78% | 44.80% | |||
| Profit Margin | 9.57% | 13.94% | 10.05% | 15.38% | 19.38% | |||
| Operating Profit Margin | 17.80% | 21.03% | 17.41% | 20.90% | 22.32% | |||
All data in USD