US47973J1025 - Common Stock
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 120.80M | 117.70M | 101.30M | 80.00M | 58.70M | |||
Minority Interest Expense | N/A | N/A | N/A | N/A | 0.00 | |||
Cost Of Goods | 11.24M | 10.55M | 9.20M | 7.70M | 6.50M | |||
Gross Profit | 109.56M | 107.15M | 92.10M | 72.30M | 52.20M | |||
Operating Expenses | 108.18M | 106.59M | 90.80M | 66.20M | 46.80M | |||
Selling, General, and Administrative Expenses | 102.32M | 98.01M | 84.20M | 62.30M | 44.00M | |||
Operating Income | 1.38M | 559.52K | 1.20M | 6.10M | 5.40M | |||
Interest Income/Expense | -2.38K | -3.17K | 0.00 | 0.00 | 0.00 | |||
Other Income/Expense | 204.70K | 3.72M | -100.00K | -100.00K | -100.00K | |||
Non Recurring Items | -7.12M | -2.63M | -400.00K | 0.00 | 100.00K | |||
Income Before Taxes | -5.54M | 1.64M | 700.00K | 6.10M | 5.40M | |||
Income Tax | 11.32M | 11.39M | 100.00K | -1.50M | -7.80M | |||
Net Income | -16.86M | -9.75M | 600.00K | 7.60M | 13.20M | |||
EBITDA | 7.24M | 9.14M | 7.85M | 10.02M | 8.13M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -1.14 | -0.66 | 0.04 | 0.51 | 0.90 | |||
Non GAAP EPS | -1.03 | -0.66 | 0.08 | 0.48 | 0.90 | |||
Statistics | ||||||||
Gross Profit Margin | 90.70% | 91.04% | 90.92% | 90.38% | 88.93% | |||
Profit Margin | -13.95% | -8.29% | 0.59% | 9.50% | 22.49% | |||
Operating Profit Margin | 1.14% | 0.48% | 1.18% | 7.63% | 9.20% |
All data in USD