| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.12B | 1.06B | 1.02B | 1.33B | 1.34B | |||
| Cost Of Goods | 940.35M | 945.67M | 899.58M | 806.82M | 715.85M | |||
| Gross Profit | 175.22M | 116.40M | 124.50M | 523.96M | 621.59M | |||
| Operating Expenses | 83.08M | 83.21M | 75.73M | 76.51M | 73.43M | |||
| Selling, General, and Administrative Expenses | 83.08M | 83.21M | 75.73M | 76.51M | 73.43M | |||
| Operating Income | 92.14M | 33.19M | 48.77M | 447.45M | 548.16M | |||
| Interest Income/Expense | -34.24M | -28.92M | -24.22M | -27.40M | -29.27M | |||
| Other Income/Expense | 2.67M | 3.92M | 353.00K | -8.21M | -13.23M | |||
| Non Recurring Items | -2.39M | 0.00 | 36.98M | -12.54M | 3.36M | |||
| Income Before Taxes | 58.18M | 8.19M | 61.88M | 399.31M | 509.02M | |||
| Income Tax | -6.07M | -13.69M | -216.00K | 65.41M | 85.16M | |||
| Net Income | 64.25M | 21.88M | 62.10M | 333.90M | 423.86M | |||
| EBITDA | 197.78M | 146.29M | 169.92M | 545.69M | 625.58M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.82 | 0.28 | 0.77 | 4.58 | 6.26 | |||
| Non GAAP EPS | 0.85 | 0.28 | 0.58 | 4.91 | 6.21 | |||
| Statistics | ||||||||
| Gross Profit Margin | 15.71% | 10.96% | 12.16% | 39.37% | 46.48% | |||
| Profit Margin | 5.76% | 2.06% | 6.06% | 25.09% | 31.69% | |||
| Operating Profit Margin | 8.26% | 3.13% | 4.76% | 33.62% | 40.99% | |||
All data in USD