| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 583.72M | 483.01M | 397.49M | 331.50M | 251.50M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 201.97M | 132.56M | 93.25M | 54.60M | 13.70M | |||
| Gross Profit | 381.75M | 350.46M | 304.24M | 276.90M | 237.80M | |||
| Operating Expenses | 291.00M | 258.08M | 239.97M | 231.90M | 238.30M | |||
| Selling, General, and Administrative Expenses | 245.96M | 213.91M | 195.40M | 193.30M | 198.50M | |||
| Operating Income | 90.75M | 92.38M | 64.27M | 45.00M | -600.00K | |||
| Interest Income/Expense | 6.05M | 2.79M | 94.39M | -21.70M | -33.70M | |||
| Other Income/Expense | N/A | 3.36M | 2.72M | 3.80M | 115.00M | |||
| Non Recurring Items | -1.63M | -113.00K | -1.38M | -3.20M | -123.80M | |||
| Income Before Taxes | 95.17M | 98.41M | 160.00M | 23.90M | -43.10M | |||
| Income Tax | 13.90M | 17.64M | 6.70M | 8.80M | 0.00 | |||
| Net Income | 81.27M | 80.77M | 153.30M | 15.00M | -44.00M | |||
| EBITDA | 109.02M | 107.96M | 77.43M | 58.94M | 19.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.91 | 0.91 | 0.85 | 0.07 | -0.19 | |||
| Non GAAP EPS | 1.11 | 0.97 | 1.96 | 0.24 | 0.04 | |||
| Statistics | ||||||||
| Gross Profit Margin | 65.40% | 72.56% | 76.54% | 83.53% | 94.55% | |||
| Profit Margin | 13.92% | 16.72% | 38.57% | 4.52% | -17.50% | |||
| Operating Profit Margin | 15.55% | 19.12% | 16.17% | 13.57% | -0.24% | |||
All data in USD