| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.26B | 3.26B | 3.20B | 2.97B | 2.45B | |||
| Minority Interest Expense | -4.66M | -4.36M | -4.12M | -3.80M | -2.00M | |||
| Cost Of Goods | 2.43B | 2.49B | 2.63B | 2.47B | 1.94B | |||
| Gross Profit | 824.35M | 775.47M | 570.15M | 501.00M | 514.70M | |||
| Operating Expenses | 569.65M | 469.96M | 311.90M | 310.60M | 297.70M | |||
| Selling, General, and Administrative Expenses | 527.92M | 424.91M | 254.81M | 245.70M | 234.60M | |||
| Operating Income | 254.69M | 305.51M | 258.25M | 190.40M | 217.00M | |||
| Interest Income/Expense | -110.54M | -126.17M | -130.00M | -92.30M | -42.00M | |||
| Other Income/Expense | 2.23M | 4.03M | 34.16M | 11.00M | 27.60M | |||
| Non Recurring Items | 7.17M | -47.35M | -886.19M | -11.30M | -11.60M | |||
| Income Before Taxes | 153.55M | 136.02M | -723.78M | 97.90M | 191.00M | |||
| Income Tax | 66.65M | 41.24M | -49.00M | 24.80M | 32.80M | |||
| Net Income | 75.81M | 82.75M | -678.89M | 63.40M | 141.80M | |||
| EBITDA | 629.65M | 670.84M | 641.03M | 541.60M | 475.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.56 | 0.61 | -5.06 | 0.46 | 1.07 | |||
| Non GAAP EPS | 0.32 | 0.60 | -1.29 | 0.26 | 0.45 | |||
| Statistics | ||||||||
| Gross Profit Margin | 25.32% | 23.78% | 17.82% | 16.87% | 20.97% | |||
| Profit Margin | 2.33% | 2.54% | -21.21% | 2.13% | 5.78% | |||
| Operating Profit Margin | 7.82% | 9.37% | 8.07% | 6.41% | 8.84% | |||
All data in USD