| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.51B | 3.36B | 3.64B | 3.01B | 2.50B | |||
| Minority Interest Expense | N/A | N/A | 0.00 | 0.00 | 4.00K | |||
| Cost Of Goods | 3.12B | 3.07B | 3.28B | 2.66B | 2.17B | |||
| Gross Profit | 398.45M | 290.32M | 364.40M | 343.96M | 324.98M | |||
| Operating Expenses | 253.27M | 243.09M | 239.52M | 231.43M | 209.52M | |||
| Selling, General, and Administrative Expenses | 248.45M | 238.22M | 234.61M | 222.42M | 207.21M | |||
| Operating Income | 145.18M | 47.23M | 124.88M | 112.53M | 115.46M | |||
| Interest Income/Expense | -6.92M | -6.11M | -4.05M | -3.38M | -1.73M | |||
| Other Income/Expense | -1.69M | -1.48M | -38.00K | 2.67M | -525.00K | |||
| Non Recurring Items | 5.32M | 6.85M | 4.21M | 2.38M | 3.10M | |||
| Income Before Taxes | 141.90M | 46.49M | 125.00M | 114.20M | 116.31M | |||
| Income Tax | 44.08M | 16.23M | 34.01M | 30.82M | 31.30M | |||
| Net Income | 97.82M | 30.26M | 90.99M | 83.38M | 85.01M | |||
| EBITDA | 210.85M | 112.42M | 184.02M | 170.70M | 161.67M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 6.19 | 1.83 | 5.40 | 4.91 | 4.95 | |||
| Non GAAP EPS | 6.19 | 1.85 | 5.42 | 4.91 | 4.96 | |||
| Statistics | ||||||||
| Gross Profit Margin | 11.34% | 8.63% | 10.00% | 11.43% | 13.01% | |||
| Profit Margin | 2.78% | 0.90% | 2.50% | 2.77% | 3.40% | |||
| Operating Profit Margin | 4.13% | 1.40% | 3.43% | 3.74% | 4.62% | |||
All data in USD