| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.79B | 2.20B | 2.36B | 2.30B | 3.05B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 1.39B | 1.67B | 1.82B | 1.66B | 2.23B | |||
| Gross Profit | 396.94M | 533.29M | 542.19M | 646.60M | 818.00M | |||
| Operating Expenses | 290.10M | 321.14M | 308.93M | 256.40M | 270.30M | |||
| Selling, General, and Administrative Expenses | 290.10M | 318.04M | 306.53M | 254.90M | 269.20M | |||
| Operating Income | 106.85M | 212.15M | 233.25M | 390.10M | 547.70M | |||
| Interest Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Other Income/Expense | 34.70M | 46.77M | 28.50M | 28.00M | 9.10M | |||
| Non Recurring Items | N/A | N/A | 0.00 | 0.00 | -14.00M | |||
| Income Before Taxes | 141.55M | 258.91M | 261.75M | 418.10M | 542.80M | |||
| Income Tax | 35.45M | 62.84M | 62.53M | 91.50M | 113.10M | |||
| Net Income | 106.10M | 196.07M | 199.23M | 326.60M | 429.60M | |||
| EBITDA | 110.73M | 215.25M | 235.66M | 391.70M | 548.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.53 | 8.30 | 8.42 | 13.78 | 17.25 | |||
| Non GAAP EPS | 4.90 | 8.30 | 8.42 | 13.75 | 17.24 | |||
| Statistics | ||||||||
| Gross Profit Margin | 22.19% | 24.21% | 22.99% | 28.06% | 26.82% | |||
| Profit Margin | 5.93% | 8.90% | 8.45% | 14.17% | 14.08% | |||
| Operating Profit Margin | 5.97% | 9.63% | 9.89% | 16.93% | 17.96% | |||
All data in USD