| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 871.71M | 830.68M | 790.72M | 721.00M | 614.50M | |||
| Cost Of Goods | 249.98M | 230.57M | 225.12M | 201.10M | 150.40M | |||
| Gross Profit | 621.52M | 600.12M | 565.60M | 519.90M | 464.10M | |||
| Operating Expenses | 388.71M | 396.63M | 483.98M | 443.20M | 417.80M | |||
| Research and Development | 23.16M | 28.42M | 20.27M | 16.20M | 11.90M | |||
| Selling, General, and Administrative Expenses | 155.89M | 165.08M | 143.71M | 123.50M | 100.50M | |||
| Operating Income | 233.03M | 203.48M | 81.63M | 76.70M | 46.30M | |||
| Interest Income/Expense | -89.60M | -91.13M | -90.39M | -66.60M | -73.90M | |||
| Other Income/Expense | -1.35M | 534.00K | 512.00K | 100.00K | -400.00K | |||
| Non Recurring Items | N/A | -3.10M | 3.50M | -1.20M | -900.00K | |||
| Income Before Taxes | 142.38M | 109.78M | -4.75M | 9.00M | -28.90M | |||
| Income Tax | 13.39M | 12.26M | -26.25M | 300.00K | -19.60M | |||
| Net Income | 125.51M | 112.78M | 15.41M | 8.70M | -9.30M | |||
| EBITDA | 441.51M | 406.61M | 401.63M | 380.20M | 351.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.14 | 0.94 | 0.12 | 0.07 | -0.07 | |||
| Non GAAP EPS | 1.14 | 0.96 | 0.12 | 0.07 | -0.06 | |||
| Statistics | ||||||||
| Gross Profit Margin | 71.30% | 72.24% | 71.53% | 72.11% | 75.52% | |||
| Profit Margin | 14.40% | 13.58% | 1.95% | 1.21% | -1.51% | |||
| Operating Profit Margin | 26.73% | 24.50% | 10.32% | 10.64% | 7.53% | |||
All data in USD