| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.80B | 1.56B | 1.26B | 1.09B | 889.20M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 1.19B | 1.03B | 832.04M | 723.10M | 582.40M | |||
| Gross Profit | 605.85M | 529.95M | 432.50M | 362.00M | 306.80M | |||
| Operating Expenses | 514.17M | 425.66M | 326.55M | 259.80M | 222.50M | |||
| Selling, General, and Administrative Expenses | 220.49M | 190.75M | 155.85M | 133.40M | 118.80M | |||
| Operating Income | 91.67M | 104.29M | 105.95M | 102.20M | 84.40M | |||
| Interest Income/Expense | -50.36M | -51.98M | -36.84M | -23.00M | -20.90M | |||
| Other Income/Expense | 1.80M | 1.67M | 1.65M | 2.60M | 1.30M | |||
| Non Recurring Items | -22.76M | -32.92M | -33.72M | -6.80M | -6.70M | |||
| Income Before Taxes | 20.35M | 21.05M | 37.05M | 75.00M | 58.00M | |||
| Income Tax | 5.09M | 7.51M | 11.65M | 21.90M | 16.90M | |||
| Net Income | 15.26M | 13.54M | 25.40M | 53.10M | 41.10M | |||
| EBITDA | 385.36M | 339.19M | 276.66M | 228.60M | 188.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.24 | 0.23 | 0.46 | 1.03 | 0.80 | |||
| Non GAAP EPS | 1.38 | 0.89 | 0.94 | 1.10 | 0.89 | |||
| Statistics | ||||||||
| Gross Profit Margin | 33.75% | 34.03% | 34.20% | 33.36% | 34.50% | |||
| Profit Margin | 0.85% | 0.87% | 2.01% | 4.89% | 4.62% | |||
| Operating Profit Margin | 5.11% | 6.70% | 8.38% | 9.42% | 9.49% | |||
All data in USD