| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 834.60M | 762.69M | 589.63M | 648.80M | 726.10M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 635.82M | 602.12M | 511.89M | 617.60M | 580.90M | |||
| Gross Profit | 198.78M | 160.58M | 77.73M | 31.20M | 145.30M | |||
| Operating Expenses | 75.75M | 70.77M | 57.06M | 51.10M | 62.10M | |||
| Selling, General, and Administrative Expenses | 75.75M | 70.77M | 57.06M | 51.10M | 62.10M | |||
| Operating Income | 123.03M | 89.81M | 20.68M | -19.90M | 83.10M | |||
| Interest Income/Expense | -18.13M | -17.88M | -12.14M | -14.10M | -20.60M | |||
| Other Income/Expense | -151.00K | 460.00K | 2.23M | -1.60M | 1.00M | |||
| Non Recurring Items | 2.19M | 3.00M | 7.54M | -7.80M | -700.00K | |||
| Income Before Taxes | 106.94M | 75.39M | 18.31M | -43.40M | 62.80M | |||
| Income Tax | 26.39M | 18.12M | 4.41M | -9.40M | 13.40M | |||
| Net Income | 80.55M | 57.27M | 13.91M | -34.10M | 49.40M | |||
| EBITDA | 165.55M | 132.51M | 63.20M | 26.40M | 126.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.18 | 0.84 | 0.21 | -0.52 | 0.75 | |||
| Non GAAP EPS | 1.18 | 0.84 | 0.21 | -0.51 | 0.74 | |||
| Statistics | ||||||||
| Gross Profit Margin | 23.82% | 21.05% | 13.18% | 4.81% | 20.01% | |||
| Profit Margin | 9.65% | 7.51% | 2.36% | -5.26% | 6.80% | |||
| Operating Profit Margin | 14.74% | 11.77% | 3.51% | -3.07% | 11.44% | |||
All data in USD