| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.50B | 2.47B | 1.37B | 1.97B | 1.66B | |||
| Minority Interest Expense | 25.18M | 314.26M | N/A | N/A | N/A | |||
| Cost Of Goods | 1.46B | 1.45B | 695.61M | 1.03B | 929.70M | |||
| Gross Profit | 1.03B | 1.02B | 675.12M | 942.20M | 732.70M | |||
| Operating Expenses | 961.17M | 973.11M | 529.42M | 676.20M | 573.40M | |||
| Selling, General, and Administrative Expenses | 612.32M | 601.09M | 337.70M | 397.70M | 370.00M | |||
| Operating Income | 71.88M | 46.93M | 145.70M | 266.00M | 159.30M | |||
| Interest Income/Expense | -187.18M | -188.12M | -31.57M | -5.10M | -4.30M | |||
| Other Income/Expense | 1.57M | 1.23M | N/A | 0.00 | 0.00 | |||
| Non Recurring Items | 43.27M | -1.11B | -57.49M | N/A | N/A | |||
| Income Before Taxes | -70.47M | -1.25B | 56.64M | 260.80M | 155.00M | |||
| Income Tax | 70.22M | -124.99M | 13.84M | 67.60M | 38.90M | |||
| Net Income | -147.64M | -843.52M | 166.49M | 192.10M | 105.10M | |||
| EBITDA | 221.45M | 190.91M | 203.10M | 313.40M | 198.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -4.94 | -30.62 | 6.40 | 7.14 | 3.84 | |||
| Non GAAP EPS | -4.43 | -1.95 | 4.08 | 7.19 | 4.05 | |||
| Statistics | ||||||||
| Gross Profit Margin | 41.38% | 41.23% | 49.25% | 47.75% | 44.07% | |||
| Profit Margin | -5.91% | -34.09% | 12.15% | 9.73% | 6.32% | |||
| Operating Profit Margin | 2.88% | 1.90% | 10.63% | 13.48% | 9.58% | |||
All data in USD