| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 179.31M | 184.51M | 187.99M | 215.50M | 193.10M | |||
| Minority Interest Expense | -4.13M | -4.55M | 5.83M | -33.30M | -91.80M | |||
| Cost Of Goods | 8.93M | 9.02M | 12.53M | 15.40M | 7.90M | |||
| Gross Profit | 170.38M | 175.50M | 175.47M | 200.10M | 185.20M | |||
| Operating Expenses | 159.25M | 160.75M | 169.52M | 265.50M | 191.00M | |||
| Selling, General, and Administrative Expenses | 145.76M | 147.47M | 157.39M | 253.90M | 186.60M | |||
| Operating Income | 11.13M | 14.75M | 5.95M | -65.30M | -5.80M | |||
| Interest Income/Expense | N/A | N/A | N/A | N/A | 166.52M | |||
| Other Income/Expense | 879.00K | -2.52M | 2.82M | 166.00M | 159.80M | |||
| Non Recurring Items | N/A | 0.00 | -24.40M | -4.30M | -2.40M | |||
| Income Before Taxes | 12.01M | 12.23M | -15.63M | 96.40M | 151.60M | |||
| Income Tax | -4.00K | 46.00K | 93.00K | 179.10M | -600.00K | |||
| Net Income | 7.88M | 7.64M | -9.90M | -116.00M | 60.40M | |||
| EBITDA | 21.33M | 28.03M | 18.08M | -53.80M | -1.37M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.08 | 0.08 | -0.11 | -1.36 | 0.90 | |||
| Non GAAP EPS | 0.14 | 0.07 | -0.12 | -1.31 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 95.02% | 95.11% | 93.34% | 92.85% | 95.91% | |||
| Profit Margin | 4.40% | 4.14% | -5.27% | -53.83% | 31.28% | |||
| Operating Profit Margin | 6.21% | 7.99% | 3.16% | -30.30% | -3.00% | |||
All data in USD