| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.83B | 4.26B | 3.73B | 3.03B | 2.63B | |||
| Minority Interest Expense | -273.00K | -485.00K | -451.00K | 0.00 | -3.10M | |||
| Cost Of Goods | 3.82B | 3.35B | 2.92B | 2.34B | 2.01B | |||
| Gross Profit | 1.01B | 909.75M | 808.57M | 688.00M | 621.70M | |||
| Operating Expenses | 611.26M | 549.59M | 553.20M | 391.10M | 361.20M | |||
| Selling, General, and Administrative Expenses | 512.65M | 465.46M | 480.82M | 328.80M | 305.20M | |||
| Operating Income | 402.49M | 360.15M | 255.37M | 296.80M | 260.50M | |||
| Interest Income/Expense | 17.60M | 20.46M | -8.09M | -8.90M | -6.80M | |||
| Other Income/Expense | 11.43M | 7.33M | 25.48M | 1.20M | 4.40M | |||
| Non Recurring Items | N/A | -1.85M | N/A | N/A | N/A | |||
| Income Before Taxes | 431.54M | 386.09M | 272.76M | 289.10M | 258.00M | |||
| Income Tax | 102.81M | 87.64M | 62.91M | 64.40M | 60.30M | |||
| Net Income | 328.52M | 297.97M | 209.40M | 224.70M | 194.70M | |||
| EBITDA | 501.10M | 444.29M | 327.75M | 359.20M | 316.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 5.59 | 5.12 | 3.65 | 3.95 | 3.42 | |||
| Non GAAP EPS | 6.24 | 5.50 | 4.77 | 4.14 | 3.64 | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.00% | 21.35% | 21.68% | 22.74% | 23.66% | |||
| Profit Margin | 6.80% | 6.99% | 5.61% | 7.43% | 7.41% | |||
| Operating Profit Margin | 8.33% | 8.45% | 6.85% | 9.81% | 9.91% | |||
All data in USD