| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.40B | 2.28B | 2.04B | 1.87B | 1.70B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 935.90M | 895.70M | 843.50M | 779.30M | 698.40M | |||
| Gross Profit | 1.46B | 1.38B | 1.20B | 1.09B | 1.00B | |||
| Operating Expenses | 988.30M | 958.60M | 964.50M | 923.50M | 743.90M | |||
| Selling, General, and Administrative Expenses | 798.40M | 768.20M | 779.60M | 756.90M | 593.20M | |||
| Operating Income | 471.20M | 420.80M | 230.60M | 167.80M | 257.00M | |||
| Interest Income/Expense | -24.10M | -33.90M | -60.60M | -30.50M | -2.80M | |||
| Other Income/Expense | -100.00K | -4.90M | 11.50M | -6.70M | -3.70M | |||
| Non Recurring Items | N/A | 109.30M | N/A | N/A | N/A | |||
| Income Before Taxes | 511.00M | 491.30M | 181.50M | 130.60M | 250.50M | |||
| Income Tax | 119.00M | 104.00M | 33.00M | 56.50M | 62.60M | |||
| Net Income | 376.00M | 369.90M | 141.10M | 70.50M | 193.30M | |||
| EBITDA | 662.40M | 611.20M | 415.50M | 334.40M | 407.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 8.79 | 8.58 | 3.29 | 1.64 | 4.45 | |||
| Non GAAP EPS | 9.32 | 7.88 | 5.41 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 60.93% | 60.63% | 58.62% | 58.34% | 58.90% | |||
| Profit Margin | 15.70% | 16.26% | 6.92% | 3.77% | 11.38% | |||
| Operating Profit Margin | 19.67% | 18.50% | 11.31% | 8.97% | 15.12% | |||
All data in USD