| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.16B | 2.74B | 2.47B | 2.71B | 2.91B | |||
| Minority Interest Expense | -32.45M | -24.26M | -19.80M | -29.30M | -227.40M | |||
| Cost Of Goods | 30.15M | 26.45M | 27.20M | 28.50M | 23.80M | |||
| Gross Profit | 3.13B | 2.71B | 2.44B | 2.68B | 2.88B | |||
| Operating Expenses | 2.91B | 2.55B | 2.32B | 2.38B | 1.60B | |||
| Selling, General, and Administrative Expenses | 2.78B | 2.38B | 2.16B | 2.21B | 2.74B | |||
| Operating Income | 221.07M | 166.34M | 118.61M | 298.90M | 1.28B | |||
| Interest Income/Expense | -33.91M | -31.77M | -7.54M | -129.90M | -61.30M | |||
| Non Recurring Items | -6.80M | -3.30M | -7.60M | -14.40M | N/A | |||
| Income Before Taxes | 180.36M | 131.27M | 103.48M | 154.60M | 1.22B | |||
| Income Tax | 44.29M | 45.78M | 41.10M | 42.10M | 243.00M | |||
| Net Income | 103.62M | 61.23M | 42.58M | 83.30M | 744.50M | |||
| EBITDA | 400.36M | 340.64M | 284.84M | 464.70M | 1.40B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.48 | 0.34 | 0.24 | 0.33 | 3.80 | |||
| Non GAAP EPS | 1.49 | 1.25 | 1.06 | 1.49 | 1.66 | |||
| Statistics | ||||||||
| Gross Profit Margin | 99.05% | 99.03% | 98.90% | 98.95% | 99.18% | |||
| Profit Margin | 3.28% | 2.24% | 1.72% | 3.08% | 25.62% | |||
| Operating Profit Margin | 6.99% | 6.07% | 4.80% | 11.05% | 44.12% | |||
All data in USD