| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 250.04M | 199.61M | 130.19M | 88.60M | 72.48M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | 0.00 | |||
| Cost Of Goods | 64.00M | 49.00M | 40.00M | 25.38M | 18.21M | |||
| Gross Profit | 186.44M | 150.37M | 90.55M | 63.21M | 54.26M | |||
| Operating Expenses | 158.00M | 141.75M | 89.15M | 61.30M | 52.40M | |||
| Research and Development | 13.97M | 12.23M | 6.65M | 3.05M | 11.08M | |||
| Selling, General, and Administrative Expenses | 145.00M | 129.00M | 83.00M | 58.24M | 41.32M | |||
| Operating Income | 28.00M | 9.07M | 820.00K | 1.92M | 1.87M | |||
| Interest Income/Expense | -25.37M | -25.96M | -18.23M | -21.29M | -20.90M | |||
| Other Income/Expense | -210.00K | -190.00K | -110.00K | 100.00K | 50.00K | |||
| Non Recurring Items | N/A | -250.00K | -5.85M | 0.00 | 1.11M | |||
| Income Before Taxes | -5.72M | -17.00M | -24.00M | -14.01M | -17.87M | |||
| Income Tax | N/A | 160.00K | 700.00K | 80.00K | 130.00K | |||
| Net Income | -5.20M | -17.00M | -24.00M | -14.09M | -18.48M | |||
| EBITDA | 46.67M | 22.70M | 12.43M | 4.98M | 3.75M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.15 | -0.49 | -0.72 | -0.51 | -0.69 | |||
| Non GAAP EPS | 0.09 | -0.44 | -0.74 | -0.40 | -0.66 | |||
| Statistics | ||||||||
| Gross Profit Margin | 74.56% | 75.33% | 69.55% | 71.34% | 74.86% | |||
| Profit Margin | -2.08% | -8.52% | -18.43% | -15.90% | -25.50% | |||
| Operating Profit Margin | 11.20% | 4.54% | 0.63% | 2.17% | 2.58% | |||
All data in USD