| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.32B | 2.42B | 2.71B | 3.10B | 3.08B | |||
| Minority Interest Expense | -5.05M | -8.56M | 14.06M | -3.40M | -29.20M | |||
| Cost Of Goods | 1.13B | 1.13B | 1.33B | 1.52B | 1.42B | |||
| Gross Profit | 1.18B | 1.29B | 1.38B | 1.58B | 1.66B | |||
| Operating Expenses | 892.97M | 879.34M | 871.49M | 1.00B | 985.60M | |||
| Selling, General, and Administrative Expenses | 801.62M | 781.33M | 764.09M | 896.80M | 891.70M | |||
| Operating Income | 288.49M | 409.38M | 512.89M | 576.60M | 671.00M | |||
| Interest Income/Expense | -134.98M | -136.38M | -124.08M | -121.60M | -106.60M | |||
| Other Income/Expense | 2.22M | 1.59M | 31.68M | 4.80M | 13.00M | |||
| Non Recurring Items | -227.47M | -449.08M | -124.48M | -489.70M | -203.20M | |||
| Income Before Taxes | -71.73M | -174.50M | 296.01M | -30.00M | 374.20M | |||
| Income Tax | 62.85M | 43.49M | 94.61M | -41.00M | 94.40M | |||
| Net Income | -139.63M | -226.55M | 215.46M | 7.60M | 250.60M | |||
| EBITDA | 379.84M | 507.39M | 620.29M | 683.80M | 764.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -3.83 | -5.10 | 4.90 | 0.17 | 5.77 | |||
| Non GAAP EPS | 2.03 | 3.95 | 7.21 | 9.21 | 9.65 | |||
| Statistics | ||||||||
| Gross Profit Margin | 51.01% | 53.22% | 51.05% | 51.04% | 53.83% | |||
| Profit Margin | -6.03% | -9.36% | 7.95% | 0.25% | 8.14% | |||
| Operating Profit Margin | 12.45% | 16.91% | 18.91% | 18.62% | 21.80% | |||
All data in USD