| TTM (2022-9-30) | 2021 (2021-12-31) | 2020 (2020-12-31) | 2019 (2019-12-31) | 2018 (2018-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.62B | 2.11B | 1.62B | 1.05B | 966.90M | |||
| Minority Interest Expense | 21.89M | -8.38M | 9.30M | -31.20M | -37.10M | |||
| Cost Of Goods | 391.82M | 390.20M | 351.40M | 291.50M | 235.30M | |||
| Gross Profit | 1.23B | 1.72B | 1.27B | 757.90M | 731.60M | |||
| Operating Expenses | 1.10B | 1.35B | 1.13B | 821.90M | 759.70M | |||
| Selling, General, and Administrative Expenses | 859.75M | 1.12B | 929.70M | 607.40M | 585.00M | |||
| Operating Income | 121.33M | 375.42M | 144.00M | -63.90M | -28.10M | |||
| Interest Income/Expense | 36.73M | 35.49M | 151.50M | 138.80M | 124.30M | |||
| Other Income/Expense | N/A | N/A | N/A | 0.00 | 0.00 | |||
| Non Recurring Items | -4.00M | -4.88M | 1.90M | -4.10M | -600.00K | |||
| Income Before Taxes | 154.06M | 406.03M | 297.40M | 70.70M | 95.60M | |||
| Income Tax | 47.45M | 102.04M | 90.40M | 14.90M | 15.70M | |||
| Net Income | 121.72M | 288.82M | 209.60M | 17.80M | 36.00M | |||
| EBITDA | 147.79M | 394.42M | 166.70M | -43.40M | -15.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.91 | 8.85 | 7.10 | 0.57 | 1.17 | |||
| Non GAAP EPS | 5.00 | 9.93 | 11.28 | 2.21 | 2.43 | |||
| Statistics | ||||||||
| Gross Profit Margin | 75.78% | 81.53% | 78.35% | 72.22% | 75.66% | |||
| Profit Margin | 7.52% | 13.67% | 12.91% | 1.70% | 3.72% | |||
| Operating Profit Margin | 7.50% | 17.77% | 8.87% | -6.09% | -2.91% | |||
All data in USD