| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.53B | 1.51B | 1.42B | 1.48B | 1.37B | |||
| Cost Of Goods | 396.00M | 434.00M | 420.00M | 492.00M | 425.50M | |||
| Gross Profit | 1.13B | 1.08B | 1.00B | 985.80M | 946.80M | |||
| Operating Expenses | 786.70M | 756.50M | 702.00M | 722.80M | 671.10M | |||
| Selling, General, and Administrative Expenses | 141.00M | 137.00M | 117.00M | 113.80M | 101.90M | |||
| Operating Income | 345.30M | 323.50M | 300.00M | 263.10M | 275.70M | |||
| Interest Income/Expense | -141.58M | -131.67M | -114.62M | -100.10M | -93.70M | |||
| Other Income/Expense | 18.86M | 26.00M | 16.00M | 19.40M | 8.30M | |||
| Non Recurring Items | N/A | -2.50M | N/A | N/A | N/A | |||
| Income Before Taxes | 221.00M | 215.00M | 202.00M | 182.40M | 190.30M | |||
| Income Tax | -5.79M | -9.44M | 4.34M | -600.00K | 3.40M | |||
| Net Income | 226.00M | 224.00M | 194.00M | 183.00M | 186.80M | |||
| EBITDA | 584.62M | 551.50M | 510.00M | 458.10M | 463.20M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.67 | 3.67 | 3.23 | 3.25 | 3.60 | |||
| Non GAAP EPS | 3.40 | 3.40 | 3.27 | 3.18 | 3.65 | |||
| Statistics | ||||||||
| Gross Profit Margin | 74.08% | 71.33% | 70.47% | 66.71% | 68.99% | |||
| Profit Margin | 14.79% | 14.80% | 13.64% | 12.38% | 13.61% | |||
| Operating Profit Margin | 22.60% | 21.37% | 21.09% | 17.80% | 20.09% | |||
All data in USD