| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.98B | 1.80B | 1.57B | 1.15B | 417.70M | |||
| Cost Of Goods | 1.31B | 1.19B | 1.02B | 760.50M | 198.50M | |||
| Gross Profit | 664.38M | 613.77M | 551.88M | 390.90M | 219.20M | |||
| Operating Expenses | 573.77M | 557.82M | 497.32M | 336.40M | 207.20M | |||
| Selling, General, and Administrative Expenses | 526.33M | 510.34M | 457.02M | 307.40M | 204.70M | |||
| Operating Income | 90.61M | 55.95M | 54.55M | 54.50M | 12.00M | |||
| Interest Income/Expense | -58.90M | -56.13M | -42.02M | -24.80M | -900.00K | |||
| Other Income/Expense | -1.82M | -358.00K | -2.98M | -700.00K | 800.00K | |||
| Non Recurring Items | N/A | 0.00 | -11.56M | -16.10M | 0.00 | |||
| Income Before Taxes | 29.89M | -536.00K | -2.01M | 12.90M | 11.90M | |||
| Income Tax | 41.10M | 6.80M | 6.96M | 5.50M | 2.50M | |||
| Net Income | -11.21M | -7.33M | -8.97M | 7.40M | 9.40M | |||
| EBITDA | 171.13M | 130.33M | 118.14M | 99.69M | 20.34M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.24 | -0.16 | -0.20 | 0.21 | 0.50 | |||
| Non GAAP EPS | 1.48 | 1.44 | 0.91 | N/A | 2.08 | |||
| Statistics | ||||||||
| Gross Profit Margin | 33.57% | 34.02% | 35.14% | 33.95% | 52.48% | |||
| Profit Margin | -0.57% | -0.41% | -0.57% | 0.64% | 2.25% | |||
| Operating Profit Margin | 4.58% | 3.10% | 3.47% | 4.73% | 2.87% | |||
All data in USD