| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.73B | 3.95B | 4.20B | 5.34B | 4.23B | |||
| Minority Interest Expense | -555.00K | -50.00K | N/A | N/A | N/A | |||
| Cost Of Goods | N/A | N/A | N/A | 4.45B | 3.63B | |||
| Gross Profit | N/A | N/A | N/A | 889.50M | 599.64M | |||
| Operating Expenses | 3.58B | 3.81B | 4.00B | 414.78M | 361.18M | |||
| Selling, General, and Administrative Expenses | 3.41B | 3.62B | 3.80B | 368.82M | 323.72M | |||
| Operating Income | 146.24M | 139.02M | 205.40M | 474.72M | 238.46M | |||
| Interest Income/Expense | -7.64M | -7.58M | -3.42M | -6.63M | -7.30M | |||
| Other Income/Expense | 1.85M | -167.00K | 397.00K | -131.00K | -245.00K | |||
| Non Recurring Items | -3.58M | 1.27M | 6.83M | N/A | N/A | |||
| Income Before Taxes | 136.86M | 132.55M | 209.20M | 467.96M | 230.91M | |||
| Income Tax | 31.34M | 28.50M | 41.68M | 111.01M | 59.44M | |||
| Net Income | 104.97M | 103.99M | 167.53M | 356.95M | 171.47M | |||
| EBITDA | 334.16M | 331.58M | 389.85M | 628.45M | 369.09M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.74 | 1.70 | 2.62 | 5.32 | 2.53 | |||
| Non GAAP EPS | 1.86 | 1.91 | 2.60 | 5.32 | 2.52 | |||
| Statistics | ||||||||
| Gross Profit Margin | N/A | N/A | N/A | 16.66% | 14.17% | |||
| Profit Margin | 2.82% | 2.64% | 3.99% | 6.68% | 4.05% | |||
| Operating Profit Margin | 3.92% | 3.52% | 4.89% | 8.89% | 5.63% | |||
All data in USD