| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.36B | 1.27B | 1.29B | 1.23B | 796.90M | |||
| Minority Interest Expense | N/A | N/A | 0.00 | 0.00 | -15.80M | |||
| Cost Of Goods | 825.42M | 769.88M | 747.28M | 703.90M | 467.00M | |||
| Gross Profit | 535.97M | 501.23M | 540.42M | 525.10M | 329.90M | |||
| Operating Expenses | 439.88M | 415.43M | 376.11M | 340.40M | 296.10M | |||
| Selling, General, and Administrative Expenses | 438.52M | 412.90M | 373.60M | 338.30M | 296.10M | |||
| Operating Income | 96.09M | 85.80M | 164.31M | 184.70M | 33.90M | |||
| Interest Income/Expense | 2.72M | 3.16M | 3.35M | -3.40M | -5.40M | |||
| Other Income/Expense | 661.00K | 754.00K | 1.03M | 1.30M | 300.00K | |||
| Non Recurring Items | 1.12M | 1.20M | 0.00 | 0.00 | -1.50M | |||
| Income Before Taxes | 100.59M | 90.92M | 168.69M | 182.60M | 26.80M | |||
| Income Tax | 27.13M | 22.37M | 43.45M | 45.90M | -10.10M | |||
| Net Income | 73.46M | 68.55M | 125.24M | 136.60M | 21.10M | |||
| EBITDA | 114.57M | 124.89M | 193.75M | 209.60M | 57.80M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.52 | 0.49 | 0.89 | 0.98 | 0.15 | |||
| Non GAAP EPS | 0.52 | 0.48 | 0.90 | 1.01 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.37% | 39.43% | 41.97% | 42.73% | 41.40% | |||
| Profit Margin | 5.40% | 5.39% | 9.73% | 11.12% | 2.65% | |||
| Operating Profit Margin | 7.06% | 6.75% | 12.76% | 15.03% | 4.25% | |||
All data in USD