| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.53B | 5.00B | 4.30B | 3.94B | 3.44B | |||
| Cost Of Goods | 4.46B | 3.99B | 3.32B | 3.08B | 2.66B | |||
| Gross Profit | 1.07B | 1.01B | 981.22M | 866.90M | 779.60M | |||
| Operating Expenses | 739.59M | 691.16M | 666.63M | 626.70M | 588.80M | |||
| Selling, General, and Administrative Expenses | 675.31M | 630.25M | 607.43M | 566.10M | 525.70M | |||
| Operating Income | 333.40M | 321.83M | 314.60M | 240.20M | 190.80M | |||
| Interest Income/Expense | -45.36M | -43.06M | -45.72M | -48.70M | -61.00M | |||
| Other Income/Expense | -5.65M | 5.23M | 89.86M | 14.20M | -13.40M | |||
| Non Recurring Items | N/A | -400.00K | N/A | N/A | 0.00 | |||
| Income Before Taxes | 282.38M | 283.60M | 358.74M | 205.80M | 116.50M | |||
| Income Tax | 73.30M | 71.78M | 91.65M | 55.20M | -23.40M | |||
| Net Income | 209.08M | 211.82M | 267.09M | 150.60M | 139.90M | |||
| EBITDA | 400.78M | 385.33M | 376.80M | 305.60M | 259.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.26 | 1.23 | 1.48 | 0.83 | 0.77 | |||
| Non GAAP EPS | 1.49 | 1.22 | 1.47 | 0.79 | 0.77 | |||
| Statistics | ||||||||
| Gross Profit Margin | 19.41% | 20.27% | 22.81% | 21.98% | 22.67% | |||
| Profit Margin | 3.78% | 4.24% | 6.21% | 3.82% | 4.07% | |||
| Operating Profit Margin | 6.03% | 6.44% | 7.31% | 6.09% | 5.55% | |||
All data in USD