| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.04B | 3.65B | 3.22B | 2.57B | 2.14B | |||
| Minority Interest Expense | 0.00 | 0.00 | 1.00M | -4.00M | -70.00M | |||
| Cost Of Goods | 2.71B | 2.49B | 2.24B | 1.75B | 1.49B | |||
| Gross Profit | 1.33B | 1.17B | 982.00M | 823.00M | 647.00M | |||
| Operating Expenses | 825.00M | 773.00M | 685.00M | 650.00M | 607.00M | |||
| Selling, General, and Administrative Expenses | 455.00M | 408.00M | 316.00M | 288.00M | 210.00M | |||
| Operating Income | 504.00M | 392.00M | 297.00M | 173.00M | 40.00M | |||
| Interest Income/Expense | -181.00M | -338.00M | -161.00M | 20.00M | -211.00M | |||
| Other Income/Expense | 108.00M | 68.00M | 75.00M | 58.00M | 14.00M | |||
| Non Recurring Items | -110.00M | -105.00M | N/A | 0.00 | 0.00 | |||
| Income Before Taxes | 321.00M | 17.00M | 211.00M | 251.00M | -157.00M | |||
| Income Tax | 99.00M | 47.00M | 27.00M | -311.00M | -37.00M | |||
| Net Income | 222.00M | -30.00M | 185.00M | 558.00M | -190.00M | |||
| EBITDA | 868.00M | 744.00M | 666.00M | 535.00M | 437.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.89 | -0.12 | 0.79 | 2.39 | -0.82 | |||
| Non GAAP EPS | 0.84 | -0.12 | 0.58 | 2.06 | -0.82 | |||
| Statistics | ||||||||
| Gross Profit Margin | 32.90% | 31.89% | 30.48% | 31.99% | 30.29% | |||
| Profit Margin | 5.50% | -0.82% | 5.74% | 21.69% | -8.90% | |||
| Operating Profit Margin | 12.48% | 10.73% | 9.22% | 6.72% | 1.87% | |||
All data in USD