| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.32B | 1.20B | 1.17B | 888.80M | 534.50M | |||
| Cost Of Goods | 961.90M | 803.53M | 769.50M | 651.20M | 396.70M | |||
| Gross Profit | 353.57M | 397.11M | 399.02M | 237.60M | 137.80M | |||
| Operating Expenses | 221.68M | 188.01M | 164.04M | 110.80M | 68.60M | |||
| Selling, General, and Administrative Expenses | 194.61M | 167.47M | 150.28M | 102.80M | 65.70M | |||
| Operating Income | 131.27M | 209.09M | 234.98M | 126.80M | 69.30M | |||
| Interest Income/Expense | -13.17M | -2.90M | -4.84M | -2.60M | -100.00K | |||
| Other Income/Expense | 156.00K | 378.00K | 503.00K | 400.00K | 100.00K | |||
| Non Recurring Items | 14.00K | 23.00K | -7.49M | 0.00 | 0.00 | |||
| Income Before Taxes | 118.43M | 206.59M | 223.15M | 124.50M | 69.20M | |||
| Income Tax | 18.45M | 38.03M | 48.63M | 24.20M | 10.40M | |||
| Net Income | 100.56M | 168.56M | 177.62M | 100.40M | 58.80M | |||
| EBITDA | 208.11M | 271.83M | 281.45M | 161.90M | 99.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.20 | 2.02 | 2.13 | 1.24 | 0.73 | |||
| Non GAAP EPS | 1.26 | 2.01 | 2.19 | 1.23 | 1.15 | |||
| Statistics | ||||||||
| Gross Profit Margin | 26.88% | 33.07% | 34.15% | 26.73% | 25.78% | |||
| Profit Margin | 7.64% | 14.04% | 15.20% | 11.30% | 11.00% | |||
| Operating Profit Margin | 9.98% | 17.42% | 20.11% | 14.27% | 12.97% | |||
All data in USD