| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.59B | 1.66B | 1.66B | 1.49B | 1.28B | |||
| Minority Interest Expense | 2.50M | 2.70M | 1.00M | -1.30M | 1.20M | |||
| Cost Of Goods | 1.33B | 1.37B | 1.39B | 1.28B | 1.10B | |||
| Gross Profit | 267.40M | 281.40M | 271.40M | 210.50M | 177.90M | |||
| Operating Expenses | 191.60M | 192.40M | 181.50M | 162.20M | 155.90M | |||
| Selling, General, and Administrative Expenses | 186.60M | 187.40M | 181.50M | 162.20M | 155.90M | |||
| Operating Income | 75.80M | 89.00M | 89.90M | 48.30M | 22.00M | |||
| Interest Income/Expense | -46.10M | -47.40M | -45.10M | -33.80M | -27.10M | |||
| Other Income/Expense | 6.70M | 5.20M | 2.50M | 11.10M | 9.70M | |||
| Non Recurring Items | -7.10M | -2.40M | -5.80M | -14.90M | -5.70M | |||
| Income Before Taxes | 29.30M | 44.40M | 41.50M | 10.70M | -1.10M | |||
| Income Tax | 2.90M | 4.90M | 8.50M | -700.00K | 2.10M | |||
| Net Income | 23.30M | 31.80M | 7.80M | -14.20M | -24.80M | |||
| EBITDA | 109.00M | 122.60M | 121.60M | 78.50M | 52.80M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.70 | 2.40 | 0.62 | -1.17 | -2.06 | |||
| Non GAAP EPS | 2.73 | 3.61 | 3.08 | 1.37 | -1.20 | |||
| Statistics | ||||||||
| Gross Profit Margin | 16.79% | 16.99% | 16.35% | 14.10% | 13.93% | |||
| Profit Margin | 1.46% | 1.92% | 0.47% | -0.95% | -1.94% | |||
| Operating Profit Margin | 4.76% | 5.37% | 5.42% | 3.24% | 1.72% | |||
All data in USD