| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.66B | 1.52B | 1.40B | 1.16B | 927.00M | |||
| Cost Of Goods | 1.13B | 1.05B | 979.46M | 812.60M | 661.90M | |||
| Gross Profit | 523.11M | 476.01M | 419.29M | 346.40M | 265.00M | |||
| Operating Expenses | 333.02M | 308.18M | 282.39M | 236.70M | 199.60M | |||
| Selling, General, and Administrative Expenses | 303.72M | 283.36M | 257.49M | 209.40M | 177.90M | |||
| Operating Income | 190.09M | 167.84M | 136.90M | 109.70M | 65.40M | |||
| Interest Income/Expense | -44.12M | -23.21M | -19.57M | -11.90M | -8.20M | |||
| Other Income/Expense | 8.74M | 4.81M | -21.88M | 20.70M | 35.30M | |||
| Non Recurring Items | -16.13M | 4.58M | -11.55M | -9.90M | -12.60M | |||
| Income Before Taxes | 138.59M | 154.02M | 83.89M | 108.60M | 80.00M | |||
| Income Tax | 30.21M | 37.39M | 21.42M | 33.00M | 17.00M | |||
| Net Income | 108.38M | 116.63M | 62.48M | 75.60M | 63.00M | |||
| EBITDA | 220.53M | 193.14M | 161.84M | 137.10M | 91.40M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 5.97 | 6.27 | 3.19 | 3.64 | 2.89 | |||
| Non GAAP EPS | 7.57 | 6.49 | 4.93 | 3.45 | 2.62 | |||
| Statistics | ||||||||
| Gross Profit Margin | 31.58% | 31.28% | 29.98% | 29.89% | 28.59% | |||
| Profit Margin | 6.54% | 7.66% | 4.47% | 6.52% | 6.80% | |||
| Operating Profit Margin | 11.48% | 11.03% | 9.79% | 9.47% | 7.06% | |||
All data in USD