| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.84B | 8.73B | 9.41B | 9.14B | 7.42B | |||
| Minority Interest Expense | N/A | 0.00 | -197.00K | -200.00K | -200.00K | |||
| Cost Of Goods | 6.65B | 7.46B | 8.13B | 8.00B | 6.42B | |||
| Gross Profit | 1.19B | 1.27B | 1.28B | 1.14B | 998.00M | |||
| Operating Expenses | 1.11B | 1.17B | 1.15B | 972.70M | 855.90M | |||
| Selling, General, and Administrative Expenses | 972.92M | 1.04B | 1.03B | 861.10M | 755.20M | |||
| Operating Income | 87.94M | 105.99M | 133.30M | 167.00M | 142.10M | |||
| Interest Income/Expense | -73.23M | -67.16M | -71.24M | -59.40M | -71.20M | |||
| Non Recurring Items | 7.28M | -11.97M | -15.28M | N/A | N/A | |||
| Income Before Taxes | 22.00M | 26.86M | 46.77M | 107.60M | 70.90M | |||
| Income Tax | 3.55M | 6.14M | 12.17M | 35.60M | 11.60M | |||
| Net Income | 12.84M | 15.10M | 28.62M | 66.00M | 53.50M | |||
| EBITDA | 223.36M | 238.41M | 260.89M | 268.80M | 239.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.11 | 0.13 | 0.24 | 0.54 | 0.43 | |||
| Non GAAP EPS | 0.11 | 0.13 | 0.25 | 0.51 | 0.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 15.23% | 14.57% | 13.64% | 12.47% | 13.45% | |||
| Profit Margin | 0.16% | 0.17% | 0.30% | 0.72% | 0.72% | |||
| Operating Profit Margin | 1.12% | 1.21% | 1.42% | 1.83% | 1.92% | |||
All data in USD