| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 425.11M | 420.93M | 464.55M | 479.70M | 434.10M | |||
| Minority Interest Expense | N/A | N/A | 0.00 | -100.00K | 0.00 | |||
| Cost Of Goods | 143.92M | 142.02M | 160.69M | 173.70M | 136.20M | |||
| Gross Profit | 281.19M | 278.92M | 303.86M | 306.00M | 297.90M | |||
| Operating Expenses | 221.26M | 238.42M | 265.50M | 223.70M | 295.80M | |||
| Selling, General, and Administrative Expenses | 221.61M | 233.59M | 256.06M | 181.80M | 288.10M | |||
| Operating Income | 59.93M | 40.50M | 38.36M | 82.20M | 2.10M | |||
| Interest Income/Expense | -12.66M | -12.26M | -69.00K | -10.10M | -2.90M | |||
| Other Income/Expense | N/A | 1.80M | 11.70M | 2.40M | 9.80M | |||
| Non Recurring Items | N/A | N/A | 0.00 | -63.40M | -125.40M | |||
| Income Before Taxes | 48.72M | 30.04M | 49.99M | 11.20M | -116.30M | |||
| Income Tax | 5.57M | 4.51M | 3.88M | 3.80M | 1.10M | |||
| Net Income | 43.15M | 25.53M | 46.12M | 7.30M | -117.50M | |||
| EBITDA | 66.44M | 46.68M | 44.64M | 89.10M | 4.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.33 | 1.38 | 2.30 | 0.04 | -0.60 | |||
| Non GAAP EPS | 2.25 | 1.38 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 66.14% | 66.26% | 65.41% | 63.79% | 68.62% | |||
| Profit Margin | 10.15% | 6.07% | 9.93% | 1.52% | -27.07% | |||
| Operating Profit Margin | 14.10% | 9.62% | 8.26% | 17.14% | 0.48% | |||
All data in USD