| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.42B | 3.37B | 3.49B | 3.46B | 3.13B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 1.70B | 1.68B | 1.76B | 1.75B | 1.51B | |||
| Gross Profit | 1.73B | 1.69B | 1.73B | 1.71B | 1.61B | |||
| Operating Expenses | 1.47B | 1.42B | 1.39B | 1.28B | 1.16B | |||
| Selling, General, and Administrative Expenses | 1.49B | 1.44B | 1.42B | 1.30B | 1.12B | |||
| Operating Income | 256.62M | 270.74M | 335.28M | 429.50M | 451.00M | |||
| Interest Income/Expense | 19.32M | 27.70M | 13.69M | 2.70M | 1.40M | |||
| Other Income/Expense | 2.16M | -257.00K | 2.22M | 1.60M | -400.00K | |||
| Non Recurring Items | N/A | 0.00 | -25.00M | -36.40M | -500.00K | |||
| Income Before Taxes | 249.11M | 298.19M | 326.19M | 397.40M | 451.50M | |||
| Income Tax | 62.49M | 74.91M | 74.79M | 86.00M | 97.40M | |||
| Net Income | 186.61M | 223.27M | 251.40M | 311.40M | 354.10M | |||
| EBITDA | 312.53M | 326.69M | 462.34M | 546.90M | 566.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.32 | 3.82 | 4.09 | 4.95 | 5.33 | |||
| Non GAAP EPS | 3.31 | 3.87 | 4.13 | 4.96 | 5.36 | |||
| Statistics | ||||||||
| Gross Profit Margin | 50.40% | 50.20% | 49.61% | 49.39% | 51.58% | |||
| Profit Margin | 5.45% | 6.63% | 7.21% | 8.99% | 11.33% | |||
| Operating Profit Margin | 7.50% | 8.04% | 9.61% | 12.40% | 14.43% | |||
All data in USD