| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.60B | 11.26B | 14.75B | 17.32B | 12.61B | |||
| Minority Interest Expense | -28.94M | -56.69M | -31.34M | -36.00M | -32.00M | |||
| Cost Of Goods | 10.90B | 10.56B | 14.00B | 16.64B | 12.02B | |||
| Gross Profit | 695.27M | 693.93M | 745.36M | 684.00M | 593.00M | |||
| Operating Expenses | 599.90M | 503.62M | 492.26M | 467.00M | 424.00M | |||
| Selling, General, and Administrative Expenses | 599.90M | 502.49M | 491.21M | 466.00M | 423.00M | |||
| Operating Income | 95.26M | 190.31M | 253.10M | 218.00M | 169.00M | |||
| Interest Income/Expense | -38.84M | -10.67M | -46.87M | -57.00M | -32.00M | |||
| Other Income/Expense | 65.20M | 18.00M | 50.48M | 34.00M | 33.00M | |||
| Non Recurring Items | 0.00 | 3.12M | -87.16M | N/A | -8.00M | |||
| Income Before Taxes | 120.89M | 200.76M | 169.56M | 195.00M | 161.00M | |||
| Income Tax | 18.68M | 30.06M | 37.03M | 40.00M | 29.00M | |||
| Net Income | 73.28M | 114.01M | 101.19M | 131.00M | 104.00M | |||
| EBITDA | 231.32M | 318.11M | 378.21M | 352.70M | 347.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.14 | 3.32 | 2.94 | 3.85 | 3.05 | |||
| Non GAAP EPS | 2.56 | 3.37 | 3.44 | 4.05 | 3.06 | |||
| Statistics | ||||||||
| Gross Profit Margin | 6.00% | 6.16% | 5.05% | 3.95% | 4.70% | |||
| Profit Margin | 0.63% | 1.01% | 0.69% | 0.76% | 0.82% | |||
| Operating Profit Margin | 0.82% | 1.69% | 1.72% | 1.26% | 1.34% | |||
All data in USD