| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 258.78M | 260.03M | 258.50M | 288.40M | 251.80M | |||
| Cost Of Goods | 31.76M | 52.91M | 60.04M | 96.00M | 73.70M | |||
| Gross Profit | 227.02M | 207.13M | 198.47M | 192.30M | 178.10M | |||
| Operating Expenses | 236.65M | 247.74M | 251.47M | 281.90M | 240.50M | |||
| Research and Development | N/A | 31.30M | 32.60M | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 236.65M | 216.44M | 218.87M | 281.80M | 240.50M | |||
| Operating Income | -9.63M | -40.62M | -53.00M | -89.50M | -62.40M | |||
| Interest Income/Expense | -2.05M | -2.52M | -2.24M | -800.00K | -2.30M | |||
| Other Income/Expense | 2.57M | 3.17M | 2.90M | -2.00M | 1.60M | |||
| Income Before Taxes | 703.00K | -39.97M | -52.34M | -92.20M | -63.10M | |||
| Income Tax | 62.00K | 29.00K | 19.00K | 0.00 | 100.00K | |||
| Net Income | -36.35M | -76.99M | -71.25M | -92.30M | -63.20M | |||
| EBITDA | 2.68M | -23.29M | -38.77M | -75.47M | -53.24M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.30 | -0.68 | -0.67 | -0.92 | -0.82 | |||
| Non GAAP EPS | -0.30 | -0.60 | -0.68 | -0.90 | -0.65 | |||
| Statistics | ||||||||
| Gross Profit Margin | 87.73% | 79.65% | 76.78% | 66.68% | 70.73% | |||
| Profit Margin | -14.05% | -29.61% | -27.56% | -32.00% | -25.10% | |||
| Operating Profit Margin | -3.72% | -15.62% | -20.50% | -31.03% | -24.78% | |||
All data in USD