| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.22B | 1.12B | 1.04B | 1.08B | 1.01B | |||
| Cost Of Goods | 151.37M | 136.05M | 123.36M | 80.80M | 58.30M | |||
| Gross Profit | 1.07B | 979.62M | 917.83M | 1.00B | 950.20M | |||
| Operating Expenses | 986.54M | 905.68M | 835.22M | 890.50M | 848.10M | |||
| Research and Development | 24.90M | 23.05M | 22.70M | 20.40M | N/A | |||
| Selling, General, and Administrative Expenses | 961.64M | 882.62M | 812.52M | 870.10M | 848.20M | |||
| Operating Income | 80.23M | 73.94M | 82.60M | 112.30M | 102.10M | |||
| Interest Income/Expense | 15.18M | 14.42M | 11.62M | 5.30M | 300.00K | |||
| Other Income/Expense | 10.28M | 8.70M | 1.70M | -2.40M | 7.50M | |||
| Non Recurring Items | N/A | -66.42M | -7.25M | 0.00 | -3.80M | |||
| Income Before Taxes | 62.44M | 30.65M | 88.67M | 115.20M | 106.00M | |||
| Income Tax | 25.39M | 21.92M | 34.26M | 35.80M | 33.50M | |||
| Net Income | 37.05M | 8.73M | 54.41M | 79.50M | 72.60M | |||
| EBITDA | 100.68M | 92.80M | 101.11M | 122.90M | 121.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.71 | 0.41 | 2.62 | 3.86 | 3.58 | |||
| Non GAAP EPS | 3.43 | 3.14 | 2.94 | 3.87 | 4.00 | |||
| Statistics | ||||||||
| Gross Profit Margin | 87.57% | 87.81% | 88.15% | 92.54% | 94.22% | |||
| Profit Margin | 3.04% | 0.78% | 5.23% | 7.34% | 7.20% | |||
| Operating Profit Margin | 6.59% | 6.63% | 7.93% | 10.36% | 10.12% | |||
All data in USD