| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.50B | 1.64B | 1.65B | 2.60B | 1.78B | |||
| Minority Interest Expense | 2.56M | 2.74M | -15.82M | -3.50M | 4.80M | |||
| Cost Of Goods | 997.38M | 1.03B | 879.29M | 1.29B | 1.18B | |||
| Gross Profit | 497.70M | 616.81M | 770.75M | 1.31B | 594.00M | |||
| Operating Expenses | 510.79M | 528.62M | 548.52M | 595.20M | 564.90M | |||
| Selling, General, and Administrative Expenses | 281.37M | 272.91M | 305.86M | 314.80M | 280.90M | |||
| Operating Income | -13.09M | 88.19M | 222.23M | 717.60M | 29.10M | |||
| Interest Income/Expense | -27.17M | -1.91M | -37.60M | -62.10M | -58.70M | |||
| Other Income/Expense | N/A | 778.00K | -3.32M | -6.60M | -92.60M | |||
| Non Recurring Items | -42.78M | -50.01M | -25.29M | -57.10M | 2.30M | |||
| Income Before Taxes | -83.05M | 37.05M | 156.02M | 591.80M | -119.90M | |||
| Income Tax | 5.76M | 16.25M | 57.54M | 148.00M | -4.60M | |||
| Net Income | -86.25M | 23.54M | 82.66M | 440.30M | -110.60M | |||
| EBITDA | 60.65M | 163.65M | 295.76M | 799.20M | 126.40M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.46 | 0.12 | 0.44 | 2.34 | -0.63 | |||
| Non GAAP EPS | -0.14 | 0.27 | 0.71 | 3.08 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 33.29% | 37.52% | 46.71% | 50.53% | 33.39% | |||
| Profit Margin | -5.77% | 1.43% | 5.01% | 16.95% | -6.22% | |||
| Operating Profit Margin | -0.88% | 5.36% | 13.47% | 27.62% | 1.64% | |||
All data in USD