| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.04B | 1.74B | 1.66B | 1.36B | 966.20M | |||
| Minority Interest Expense | -6.34M | -2.66M | 2.05M | 3.50M | 2.40M | |||
| Cost Of Goods | 1.83B | 1.56B | 1.50B | 1.22B | 902.60M | |||
| Gross Profit | 207.74M | 176.85M | 161.50M | 134.80M | 63.70M | |||
| Operating Expenses | 179.54M | 159.87M | 140.85M | 153.90M | 281.10M | |||
| Selling, General, and Administrative Expenses | 170.46M | 152.60M | 134.32M | 149.30M | 278.60M | |||
| Operating Income | 28.20M | 16.98M | 20.65M | -19.10M | -217.40M | |||
| Interest Income/Expense | 10.38M | 10.89M | 8.37M | 500.00K | -1.10M | |||
| Income Before Taxes | 38.59M | 27.87M | 29.02M | -18.60M | -218.50M | |||
| Income Tax | 14.08M | 10.83M | 7.99M | -6.50M | -27.90M | |||
| Net Income | 18.17M | 14.38M | 23.08M | -8.60M | -188.20M | |||
| EBITDA | 37.29M | 24.25M | 27.18M | -14.53M | -214.94M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.14 | 0.11 | 0.19 | -0.08 | -1.83 | |||
| Non GAAP EPS | 0.13 | 0.11 | 0.19 | 0.13 | -1.82 | |||
| Statistics | ||||||||
| Gross Profit Margin | 10.17% | 10.19% | 9.74% | 9.94% | 6.59% | |||
| Profit Margin | 0.89% | 0.83% | 1.39% | -0.63% | -19.48% | |||
| Operating Profit Margin | 1.38% | 0.98% | 1.25% | -1.41% | -22.50% | |||
All data in USD