| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.40B | 2.35B | 2.24B | 2.22B | 2.21B | |||
| Minority Interest Expense | 3.76M | 5.07M | 1.19M | 900.00K | -1.10M | |||
| Cost Of Goods | 1.36B | 1.33B | 1.25B | 1.25B | 1.20B | |||
| Gross Profit | 1.04B | 1.02B | 990.87M | 971.80M | 1.01B | |||
| Operating Expenses | 811.64M | 808.11M | 797.81M | 779.00M | 742.10M | |||
| Selling, General, and Administrative Expenses | 793.48M | 790.11M | 780.06M | 754.10M | 711.20M | |||
| Operating Income | 226.03M | 209.57M | 193.07M | 192.80M | 272.60M | |||
| Interest Income/Expense | 38.44M | -16.39M | -17.24M | -22.10M | 26.60M | |||
| Other Income/Expense | 11.21M | 8.06M | 6.47M | 1.60M | 1.70M | |||
| Non Recurring Items | -126.39M | -115.03M | -142.67M | -12.00M | -20.70M | |||
| Income Before Taxes | 149.29M | 86.22M | 39.62M | 160.20M | 280.20M | |||
| Income Tax | 67.42M | 48.05M | 50.56M | 42.50M | 70.10M | |||
| Net Income | 85.63M | 43.23M | -9.75M | 118.60M | 209.10M | |||
| EBITDA | 287.78M | 270.03M | 250.91M | 217.70M | 303.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.57 | 1.31 | -0.30 | 3.63 | 6.34 | |||
| Non GAAP EPS | 4.75 | 4.31 | 4.29 | 5.01 | 5.94 | |||
| Statistics | ||||||||
| Gross Profit Margin | 43.19% | 43.34% | 44.31% | 43.71% | 45.83% | |||
| Profit Margin | 3.56% | 1.84% | -0.44% | 5.33% | 9.44% | |||
| Operating Profit Margin | 9.41% | 8.92% | 8.63% | 8.67% | 12.31% | |||
All data in USD