| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.13B | 1.34B | 2.02B | 2.81B | 1.68B | |||
| Minority Interest Expense | N/A | N/A | N/A | 0.00 | 0.00 | |||
| Cost Of Goods | 899.89M | 1.07B | 1.57B | 2.18B | 1.30B | |||
| Gross Profit | 227.58M | 274.25M | 450.41M | 627.70M | 375.00M | |||
| Operating Expenses | 221.28M | 273.01M | 333.24M | 346.40M | 229.80M | |||
| Selling, General, and Administrative Expenses | 203.98M | 254.81M | 314.89M | 333.80M | 220.10M | |||
| Operating Income | 6.30M | 1.24M | 117.17M | 281.30M | 145.10M | |||
| Interest Income/Expense | 526.00K | -138.00K | -8.09M | -14.40M | -6.90M | |||
| Other Income/Expense | -463.00K | 605.00K | -2.00K | 1.30M | 800.00K | |||
| Non Recurring Items | -22.55M | -18.11M | -6.18M | -11.90M | -5.80M | |||
| Income Before Taxes | -16.18M | -16.40M | 102.89M | 256.30M | 133.20M | |||
| Income Tax | -503.00K | -1.84M | 30.26M | 67.90M | 1.20M | |||
| Net Income | -15.68M | -14.56M | 72.63M | 188.50M | 132.00M | |||
| EBITDA | 23.61M | 19.44M | 135.52M | 293.90M | 155.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.48 | -0.44 | 2.05 | 5.02 | 3.53 | |||
| Non GAAP EPS | 0.12 | 0.45 | 2.21 | 5.26 | 3.06 | |||
| Statistics | ||||||||
| Gross Profit Margin | 20.19% | 20.41% | 22.30% | 22.37% | 22.37% | |||
| Profit Margin | -1.39% | -1.08% | 3.60% | 6.72% | 7.87% | |||
| Operating Profit Margin | 0.56% | 0.09% | 5.80% | 10.02% | 8.65% | |||
All data in USD