| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.45B | 4.82B | 4.34B | 4.46B | 4.09B | |||
| Minority Interest Expense | -102.42M | -75.21M | -79.15M | -148.29M | -152.78M | |||
| Cost Of Goods | 3.27B | 2.90B | 2.60B | 2.75B | 2.52B | |||
| Gross Profit | 2.18B | 1.92B | 1.74B | 1.71B | 1.57B | |||
| Operating Expenses | 1.80B | 1.56B | 1.39B | 1.27B | 1.17B | |||
| Selling, General, and Administrative Expenses | 1.54B | 1.34B | 1.19B | 1.10B | 1.02B | |||
| Operating Income | 387.98M | 361.41M | 350.31M | 436.47M | 395.95M | |||
| Interest Income/Expense | -72.73M | -78.51M | -89.00M | -41.91M | -25.63M | |||
| Other Income/Expense | 3.15M | 410.00K | 841.00K | -1.03M | 5.08M | |||
| Non Recurring Items | -31.11M | 27.80M | -49.38M | -103.98M | -527.45M | |||
| Income Before Taxes | 287.29M | 311.11M | 212.78M | 289.55M | -152.05M | |||
| Income Tax | 67.78M | 74.18M | 68.09M | 95.01M | 85.51M | |||
| Net Income | 117.10M | 161.72M | 65.54M | 46.25M | -390.34M | |||
| EBITDA | 642.65M | 583.01M | 552.85M | 613.89M | 541.05M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.30 | 3.22 | 1.41 | 1.05 | -9.09 | |||
| Non GAAP EPS | 6.49 | 5.71 | 5.36 | 7.00 | 6.14 | |||
| Statistics | ||||||||
| Gross Profit Margin | 40.05% | 39.86% | 40.10% | 38.35% | 38.29% | |||
| Profit Margin | 2.15% | 3.35% | 1.51% | 1.04% | -9.55% | |||
| Operating Profit Margin | 7.11% | 7.49% | 8.08% | 9.79% | 9.68% | |||
All data in USD