| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.58B | 2.51B | 2.51B | 2.30B | 1.71B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 801.95M | 776.76M | 844.62M | 956.20M | 567.40M | |||
| Gross Profit | 1.78B | 1.74B | 1.67B | 1.35B | 1.14B | |||
| Operating Expenses | 1.62B | 1.61B | 1.42B | 1.22B | 1.07B | |||
| Selling, General, and Administrative Expenses | 1.23B | 1.20B | 1.06B | 908.30M | 800.70M | |||
| Operating Income | 154.31M | 128.16M | 249.63M | 126.20M | 74.90M | |||
| Interest Income/Expense | -84.47M | -67.05M | -61.44M | -86.60M | -66.60M | |||
| Other Income/Expense | -2.35M | -1.43M | -491.00K | -100.00K | 200.00K | |||
| Non Recurring Items | -447.97M | -368.13M | -28.64M | -34.60M | 188.10M | |||
| Income Before Taxes | -380.48M | -308.45M | 159.05M | 5.00M | 196.60M | |||
| Income Tax | -87.61M | -68.21M | 41.45M | 2.50M | 44.80M | |||
| Net Income | -293.71M | -240.86M | 113.42M | 2.50M | 149.60M | |||
| EBITDA | 410.23M | 386.41M | 472.76M | 323.70M | 255.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -16.31 | -13.49 | 6.29 | 0.14 | 8.68 | |||
| Non GAAP EPS | 3.05 | 2.42 | 7.59 | 3.29 | 1.72 | |||
| Statistics | ||||||||
| Gross Profit Margin | 68.89% | 69.09% | 66.35% | 58.46% | 66.78% | |||
| Profit Margin | -11.39% | -9.59% | 4.52% | 0.11% | 8.76% | |||
| Operating Profit Margin | 5.99% | 5.10% | 9.95% | 5.48% | 4.39% | |||
All data in USD