| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 932.95M | 879.70M | 755.61M | 663.60M | 514.90M | |||
| Minority Interest Expense | 0.00 | -639.00K | N/A | 0.00 | 0.00 | |||
| Cost Of Goods | 574.57M | 551.62M | 480.31M | 436.80M | 359.90M | |||
| Gross Profit | 358.38M | 328.08M | 275.31M | 226.90M | 155.00M | |||
| Operating Expenses | 216.49M | 194.66M | 193.78M | 170.70M | 121.90M | |||
| Selling, General, and Administrative Expenses | 159.69M | 136.62M | 125.39M | 100.00M | 72.20M | |||
| Operating Income | 141.89M | 133.42M | 81.52M | 56.20M | 33.10M | |||
| Interest Income/Expense | -88.41M | -32.35M | -42.71M | -46.10M | -35.80M | |||
| Other Income/Expense | 4.33M | -49.12M | -31.66M | -6.90M | -500.00K | |||
| Non Recurring Items | -14.11M | -14.67M | 0.00 | 0.00 | -700.00K | |||
| Income Before Taxes | 43.70M | 37.28M | 7.15M | 3.20M | -3.90M | |||
| Income Tax | -10.26M | 13.27M | 8.46M | 5.40M | -5.30M | |||
| Net Income | 42.97M | -23.96M | -49.05M | -39.00M | -24.60M | |||
| EBITDA | 198.69M | 191.46M | 149.92M | 126.88M | 82.80M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.53 | -0.31 | -0.63 | -0.50 | -0.34 | |||
| Non GAAP EPS | 0.94 | -0.08 | -0.59 | -0.49 | 0.06 | |||
| Statistics | ||||||||
| Gross Profit Margin | 38.41% | 37.29% | 36.43% | 34.19% | 30.10% | |||
| Profit Margin | 4.61% | -2.72% | -6.49% | -5.88% | -4.78% | |||
| Operating Profit Margin | 15.21% | 15.17% | 10.79% | 8.47% | 6.43% | |||
All data in USD