| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.25B | 2.21B | 2.11B | 2.03B | 1.79B | |||
| Minority Interest Expense | -3.68M | -1.07M | -1.07M | N/A | N/A | |||
| Cost Of Goods | 411.97M | 408.82M | 385.16M | 360.50M | 286.50M | |||
| Gross Profit | 1.84B | 1.80B | 1.73B | 1.67B | 1.50B | |||
| Operating Expenses | 1.30B | 1.27B | 1.06B | 1.11B | 981.80M | |||
| Selling, General, and Administrative Expenses | 822.26M | 809.34M | 762.45M | 759.90M | 710.60M | |||
| Operating Income | 537.97M | 525.98M | 669.96M | 562.30M | 519.10M | |||
| Interest Income/Expense | -154.50M | -164.30M | -168.70M | -121.90M | -102.20M | |||
| Non Recurring Items | 74.67M | 5.79M | 5.36M | 15.70M | -19.50M | |||
| Income Before Taxes | 458.15M | 367.47M | 506.62M | 456.10M | 397.30M | |||
| Income Tax | 20.80M | 4.53M | 9.78M | 17.50M | 9.30M | |||
| Net Income | 433.30M | 361.50M | 495.40M | 438.30M | 387.70M | |||
| EBITDA | 1.02B | 988.95M | 963.38M | 911.70M | 790.40M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.25 | 3.52 | 4.85 | 4.31 | 3.83 | |||
| Non GAAP EPS | 4.26 | 3.53 | 4.85 | 4.32 | 3.82 | |||
| Statistics | ||||||||
| Gross Profit Margin | 81.69% | 81.48% | 81.75% | 82.26% | 83.97% | |||
| Profit Margin | 19.26% | 16.38% | 23.47% | 21.57% | 21.69% | |||
| Operating Profit Margin | 23.91% | 23.83% | 31.74% | 27.67% | 29.04% | |||
All data in USD