| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 227.41M | 204.73M | 148.73M | 122.30M | 98.00M | |||
| Cost Of Goods | 64.29M | 56.13M | 37.48M | 31.60M | 24.60M | |||
| Gross Profit | 163.12M | 148.60M | 111.25M | 90.70M | 73.40M | |||
| Operating Expenses | 195.18M | 178.12M | 137.02M | 112.10M | 91.00M | |||
| Research and Development | 9.76M | 11.03M | 10.20M | 8.00M | 5.50M | |||
| Selling, General, and Administrative Expenses | 185.42M | 156.14M | 116.59M | 96.90M | 79.30M | |||
| Operating Income | -32.06M | -29.52M | -25.77M | -21.40M | -17.50M | |||
| Interest Income/Expense | -5.38M | -2.62M | 3.18M | 23.50M | -400.00K | |||
| Other Income/Expense | 4.67M | -1.07M | 2.26M | -1.80M | 1.10M | |||
| Non Recurring Items | -13.06M | -8.72M | -985.00K | -4.00M | -500.00K | |||
| Income Before Taxes | -45.83M | -41.93M | -21.31M | -3.70M | -17.40M | |||
| Income Tax | -220.00K | -4.11M | -338.00K | -4.90M | -1.10M | |||
| Net Income | -45.61M | -37.82M | -20.97M | 1.30M | -16.30M | |||
| EBITDA | -12.46M | -10.44M | -8.38M | -8.30M | -6.82M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.96 | -1.64 | -0.93 | 0.06 | -0.84 | |||
| Non GAAP EPS | -1.95 | -1.63 | -0.92 | -0.91 | -0.77 | |||
| Statistics | ||||||||
| Gross Profit Margin | 71.73% | 72.58% | 74.80% | 74.16% | 74.90% | |||
| Profit Margin | -20.06% | -18.47% | -14.10% | 1.06% | -16.63% | |||
| Operating Profit Margin | -14.10% | -14.42% | -17.32% | -17.50% | -17.86% | |||
All data in USD