| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 931.22M | 910.94M | 831.84M | 733.80M | 616.80M | |||
| Cost Of Goods | 490.06M | 475.53M | 438.21M | 396.90M | 335.80M | |||
| Gross Profit | 441.16M | 435.42M | 393.63M | 336.90M | 281.00M | |||
| Operating Expenses | 208.62M | 200.43M | 207.54M | 171.40M | 146.60M | |||
| Selling, General, and Administrative Expenses | 208.62M | 200.43M | 207.54M | 171.30M | 146.60M | |||
| Operating Income | 232.54M | 234.98M | 186.09M | 165.60M | 134.40M | |||
| Interest Income/Expense | -33.20M | -47.46M | -40.25M | -15.50M | -10.70M | |||
| Non Recurring Items | -2.00M | 126.12M | 3.62M | N/A | -2.00M | |||
| Income Before Taxes | 197.34M | 313.65M | 149.46M | 150.00M | 121.80M | |||
| Income Tax | 51.91M | 81.92M | 37.61M | 34.90M | 32.10M | |||
| Net Income | 145.43M | 231.73M | 174.62M | 115.10M | 89.70M | |||
| EBITDA | 338.89M | 342.44M | 295.47M | 276.90M | 241.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 5.91 | 9.43 | 7.11 | 4.70 | 3.66 | |||
| Non GAAP EPS | 5.91 | 4.83 | 4.40 | 4.71 | 3.74 | |||
| Statistics | ||||||||
| Gross Profit Margin | 47.37% | 47.80% | 47.32% | 45.91% | 45.56% | |||
| Profit Margin | 15.62% | 25.44% | 20.99% | 15.69% | 14.54% | |||
| Operating Profit Margin | 24.97% | 25.80% | 22.37% | 22.57% | 21.79% | |||
All data in USD