| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.21B | 3.02B | 3.09B | 3.43B | 2.62B | |||
| Cost Of Goods | 2.81B | 2.69B | 2.75B | 3.18B | 2.35B | |||
| Gross Profit | 398.50M | 332.90M | 332.10M | 247.70M | 273.90M | |||
| Operating Expenses | 246.30M | 237.60M | 231.30M | 220.60M | 193.60M | |||
| Research and Development | N/A | 12.00M | 11.10M | 9.30M | 9.30M | |||
| Selling, General, and Administrative Expenses | 124.10M | 108.80M | 111.60M | 101.20M | 92.80M | |||
| Operating Income | 152.20M | 95.30M | 100.80M | 27.10M | 80.30M | |||
| Interest Income/Expense | -45.10M | -39.80M | -44.60M | -48.20M | -49.50M | |||
| Other Income/Expense | -4.60M | -4.50M | -8.70M | -5.70M | -3.00M | |||
| Non Recurring Items | 5.90M | 8.70M | -5.00M | -17.10M | -51.80M | |||
| Income Before Taxes | 118.60M | 63.50M | 56.30M | -37.90M | -24.00M | |||
| Income Tax | 27.20M | 16.70M | 9.10M | -8.30M | -5.50M | |||
| Net Income | 91.40M | 46.80M | 47.20M | -29.60M | -18.50M | |||
| EBITDA | 273.40M | 211.70M | 209.40M | 134.00M | 171.80M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 5.53 | 2.87 | 2.93 | -1.86 | -1.17 | |||
| Non GAAP EPS | 4.84 | 2.51 | 2.74 | 0.78 | 2.41 | |||
| Statistics | ||||||||
| Gross Profit Margin | 12.42% | 11.01% | 10.76% | 7.23% | 10.45% | |||
| Profit Margin | 2.85% | 1.55% | 1.53% | -0.86% | -0.71% | |||
| Operating Profit Margin | 4.74% | 3.15% | 3.27% | 0.79% | 3.06% | |||
All data in USD