| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 625.12M | 658.65M | 658.74M | 546.80M | 459.20M | |||
| Operating Expenses | 545.16M | 558.85M | 563.00M | 460.90M | 390.70M | |||
| Selling, General, and Administrative Expenses | 522.92M | 545.21M | 550.13M | 451.40M | 381.20M | |||
| Operating Income | 79.97M | 99.80M | 95.73M | 85.90M | 68.60M | |||
| Interest Income/Expense | -11.52M | -11.64M | -10.23M | -5.60M | -4.20M | |||
| Non Recurring Items | -11.19M | -4.88M | -445.00K | -3.00M | -1.00M | |||
| Income Before Taxes | 57.25M | 83.27M | 85.06M | 77.30M | 63.30M | |||
| Income Tax | 18.13M | 24.45M | 25.55M | 19.90M | 16.50M | |||
| Net Income | 39.12M | 58.82M | 59.52M | 57.30M | 46.80M | |||
| EBITDA | 96.12M | 113.44M | 108.60M | 95.37M | 78.09M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.28 | 1.79 | 1.63 | 1.48 | 1.20 | |||
| Non GAAP EPS | 1.81 | 2.16 | 1.95 | 1.81 | 1.19 | |||
| Statistics | ||||||||
| Profit Margin | 6.26% | 8.93% | 9.03% | 10.48% | 10.19% | |||
| Operating Profit Margin | 12.79% | 15.15% | 14.53% | 15.71% | 14.94% | |||
All data in USD