| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.58B | 1.57B | 1.48B | 1.24B | 1.09B | |||
| Minority Interest Expense | -2.11M | 78.00K | 323.00K | 600.00K | -11.30M | |||
| Cost Of Goods | 1.16B | 976.82M | 936.54M | 775.90M | 685.00M | |||
| Gross Profit | 423.73M | 589.82M | 547.74M | 466.30M | 401.70M | |||
| Operating Expenses | 47.90M | 215.84M | 205.85M | 196.20M | 333.90M | |||
| Selling, General, and Administrative Expenses | 47.90M | 215.84M | 205.85M | 196.20M | 333.90M | |||
| Operating Income | 375.83M | 373.98M | 341.89M | 270.20M | 67.80M | |||
| Interest Income/Expense | -21.47M | 40.61M | -87.60M | -26.30M | -52.60M | |||
| Other Income/Expense | 1.70M | 1.22M | -325.00K | 800.00K | -1.70M | |||
| Non Recurring Items | N/A | -1.33M | 494.00K | 1.20M | -151.00M | |||
| Income Before Taxes | 357.81M | 414.48M | 254.46M | 245.90M | -137.50M | |||
| Income Tax | 152.78M | 118.98M | 137.60M | 185.40M | 145.60M | |||
| Net Income | 203.71M | 296.47M | 107.59M | 69.60M | 192.90M | |||
| EBITDA | 416.56M | 442.22M | 411.51M | 329.30M | 169.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.36 | 1.92 | 0.68 | 0.41 | 1.01 | |||
| Non GAAP EPS | 1.37 | 1.94 | 0.67 | 0.44 | -0.47 | |||
| Statistics | ||||||||
| Gross Profit Margin | 26.75% | 37.65% | 36.90% | 37.54% | 36.97% | |||
| Profit Margin | 12.86% | 18.92% | 7.25% | 5.60% | 17.75% | |||
| Operating Profit Margin | 23.73% | 23.87% | 23.03% | 21.75% | 6.24% | |||
All data in USD