| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.90B | 2.03B | 1.39B | 1.14B | 773.91M | |||
| Minority Interest Expense | -200.00K | -6.78M | 2.87M | -570.00K | 22.87M | |||
| Cost Of Goods | 2.60B | 1.76B | 1.17B | 944.68M | 596.14M | |||
| Gross Profit | 296.97M | 271.39M | 214.96M | 199.48M | 177.77M | |||
| Operating Expenses | 221.82M | 182.04M | 130.34M | 95.21M | 79.59M | |||
| Selling, General, and Administrative Expenses | 184.34M | 154.11M | 112.60M | 93.77M | 68.82M | |||
| Operating Income | 75.15M | 89.35M | 84.61M | 104.27M | 98.18M | |||
| Interest Income/Expense | -26.99M | -14.14M | 3.69M | -322.00K | -5.94M | |||
| Other Income/Expense | -3.14M | 4.88M | 6.12M | 3.94M | -3.75M | |||
| Non Recurring Items | -14.82M | 731.00K | -4.58M | -21.27M | -10.74M | |||
| Income Before Taxes | 30.20M | 80.82M | 89.84M | 86.62M | 77.75M | |||
| Income Tax | 20.47M | 30.89M | 31.99M | 40.88M | 31.69M | |||
| Net Income | 9.54M | 43.15M | 60.72M | 45.17M | 68.92M | |||
| EBITDA | 112.63M | 117.28M | 102.36M | 121.81M | 115.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.19 | 0.90 | 1.29 | 0.99 | 1.52 | |||
| Non GAAP EPS | 0.19 | 0.89 | 1.32 | 1.06 | 1.57 | |||
| Statistics | ||||||||
| Gross Profit Margin | 10.25% | 13.34% | 15.50% | 17.43% | 22.97% | |||
| Profit Margin | 0.33% | 2.12% | 4.38% | 3.95% | 8.91% | |||
| Operating Profit Margin | 2.59% | 4.39% | 6.10% | 9.11% | 12.69% | |||
All data in USD