| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.58B | 1.53B | 1.44B | 1.31B | 1.22B | |||
| Minority Interest Expense | -23.58M | -23.03M | -21.09M | -18.60M | 0.00 | |||
| Cost Of Goods | 53.51M | 47.67M | 48.12M | 49.00M | 90.40M | |||
| Gross Profit | 1.52B | 1.48B | 1.39B | 1.26B | 1.13B | |||
| Operating Expenses | 371.36M | 356.98M | 325.78M | 297.00M | 306.00M | |||
| Selling, General, and Administrative Expenses | 59.21M | 59.57M | 56.45M | 51.30M | 61.20M | |||
| Operating Income | 1.15B | 1.13B | 1.07B | 965.70M | 820.00M | |||
| Interest Income/Expense | -341.64M | -320.91M | -310.78M | -307.40M | -282.80M | |||
| Other Income/Expense | N/A | N/A | 0.00 | 0.00 | 3.50M | |||
| Non Recurring Items | -9.98M | 3.79M | 1.65M | 62.00M | 21.80M | |||
| Income Before Taxes | 800.84M | 809.78M | 757.37M | 720.30M | 562.40M | |||
| Income Tax | 2.23M | 2.13M | 2.00M | 17.10M | 28.30M | |||
| Net Income | 774.32M | 784.16M | 733.85M | 684.20M | 533.70M | |||
| EBITDA | 1.42B | 1.39B | 1.33B | 1.20B | 1.06B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.78 | 2.87 | 2.77 | 2.70 | 2.26 | |||
| Non GAAP EPS | 2.79 | 2.87 | 2.77 | 2.50 | 2.26 | |||
| Statistics | ||||||||
| Gross Profit Margin | 96.61% | 96.89% | 96.66% | 96.26% | 92.56% | |||
| Profit Margin | 49.09% | 51.20% | 50.95% | 52.16% | 43.88% | |||
| Operating Profit Margin | 73.06% | 73.58% | 74.04% | 73.62% | 67.41% | |||
All data in USD