| TTM (2025-1-25) | 2024 (2024-4-27) | 2023 (2023-4-29) | 2022 (2022-4-30) | 2021 (2021-4-24) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.51B | 6.57B | 6.47B | 6.50B | 5.91B | |||
| Minority Interest Expense | 329.00K | 412.00K | 1.00M | 1.50M | 900.00K | |||
| Cost Of Goods | 5.18B | 5.19B | 5.10B | 5.16B | 4.71B | |||
| Gross Profit | 1.33B | 1.38B | 1.37B | 1.34B | 1.20B | |||
| Operating Expenses | 1.13B | 1.13B | 1.10B | 1.10B | 992.60M | |||
| Selling, General, and Administrative Expenses | N/A | N/A | N/A | 1.09B | 989.18M | |||
| Operating Income | 200.23M | 252.92M | 276.00M | 242.20M | 210.60M | |||
| Interest Income/Expense | -16.85M | -9.87M | -5.80M | 109.30M | -10.70M | |||
| Other Income/Expense | N/A | N/A | N/A | -31.81M | -3.33M | |||
| Non Recurring Items | N/A | N/A | N/A | -85.20M | 0.00 | |||
| Income Before Taxes | 183.38M | 243.05M | 270.20M | 266.30M | 199.90M | |||
| Income Tax | 44.94M | 57.53M | 63.60M | 64.50M | 44.80M | |||
| Net Income | 138.78M | 185.93M | 207.60M | 203.20M | 156.00M | |||
| EBITDA | 291.98M | 341.08M | 359.70M | 324.20M | 289.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.55 | 1.98 | 2.12 | 2.06 | 1.61 | |||
| Non GAAP EPS | 1.96 | 2.31 | 2.41 | 2.27 | 1.92 | |||
| Statistics | ||||||||
| Gross Profit Margin | 20.47% | 21.01% | 21.21% | 20.59% | 20.35% | |||
| Profit Margin | 2.13% | 2.83% | 3.21% | 3.13% | 2.64% | |||
| Operating Profit Margin | 3.08% | 3.85% | 4.26% | 3.73% | 3.56% | |||
All data in USD