| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.25B | 2.45B | 2.57B | 2.41B | 1.57B | |||
| Minority Interest Expense | -6.14M | -4.70M | -6.05M | -2.00M | -600.00K | |||
| Cost Of Goods | 83.89M | 148.38M | 178.44M | 114.00M | 76.00M | |||
| Gross Profit | 2.17B | 2.30B | 2.39B | 2.29B | 1.49B | |||
| Operating Expenses | 1.83B | 1.88B | 1.72B | 1.64B | 1.27B | |||
| Selling, General, and Administrative Expenses | 1.53B | 1.59B | 1.45B | 1.37B | 1.01B | |||
| Operating Income | 334.44M | 425.26M | 672.40M | 651.70M | 219.20M | |||
| Interest Income/Expense | -34.57M | -32.97M | -28.16M | -29.70M | -37.00M | |||
| Other Income/Expense | 25.66M | 20.33M | 218.00K | 4.40M | -3.00M | |||
| Non Recurring Items | N/A | -31.13M | 0.00 | 6.70M | 0.00 | |||
| Income Before Taxes | 269.39M | 381.49M | 644.45M | 633.10M | 179.20M | |||
| Income Tax | 18.42M | 15.94M | 8.28M | 54.00M | 400.00K | |||
| Net Income | 243.64M | 354.85M | 611.84M | 558.10M | 173.40M | |||
| EBITDA | N/A | 710.71M | 940.38M | 925.50M | 480.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.90 | 2.77 | 4.81 | 4.39 | 1.36 | |||
| Non GAAP EPS | 2.00 | 2.88 | 4.84 | 4.39 | 1.43 | |||
| Statistics | ||||||||
| Gross Profit Margin | 96.27% | 93.94% | 93.05% | 95.26% | 95.16% | |||
| Profit Margin | 10.83% | 14.49% | 23.84% | 23.19% | 11.04% | |||
| Operating Profit Margin | 14.87% | 17.37% | 26.20% | 27.08% | 13.96% | |||
All data in USD