| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.57B | 3.23B | 2.83B | 2.69B | 117.20M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | 0.00 | |||
| Cost Of Goods | 2.73B | 2.50B | 2.18B | 2.12B | 69.70M | |||
| Gross Profit | 835.00M | 736.00M | 648.00M | 575.00M | 47.50M | |||
| Operating Expenses | 490.00M | 435.00M | 406.00M | -340.00M | 27.20M | |||
| Research and Development | N/A | 92.00M | 82.00M | N/A | 10.00M | |||
| Selling, General, and Administrative Expenses | 469.00M | 322.00M | 302.00M | 357.00M | 17.20M | |||
| Operating Income | 345.00M | 301.00M | 242.00M | 915.00M | 20.40M | |||
| Interest Income/Expense | -11.00M | -21.00M | -36.00M | -34.00M | -100.00K | |||
| Other Income/Expense | -8.00M | -8.00M | -3.00M | -2.00M | -100.00K | |||
| Non Recurring Items | N/A | -8.00M | -11.00M | -354.00M | 0.00 | |||
| Income Before Taxes | 323.00M | 264.00M | 192.00M | 525.00M | 20.20M | |||
| Income Tax | 58.00M | 51.00M | 24.00M | 120.00M | -4.90M | |||
| Net Income | 265.00M | 213.00M | 168.00M | 405.00M | 25.10M | |||
| EBITDA | 437.00M | 392.00M | 327.00M | 980.00M | 24.06M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.98 | 0.80 | 0.64 | 1.88 | 0.50 | |||
| Non GAAP EPS | 1.10 | 0.94 | 0.73 | N/A | 0.50 | |||
| Statistics | ||||||||
| Gross Profit Margin | 23.40% | 22.76% | 22.93% | 21.35% | 40.53% | |||
| Profit Margin | 7.43% | 6.59% | 5.94% | 15.04% | 21.42% | |||
| Operating Profit Margin | 9.67% | 9.31% | 8.56% | 33.98% | 17.41% | |||
All data in USD