| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 757.41M | 878.04M | 648.65M | 631.50M | 801.70M | |||
| Minority Interest Expense | -20.01M | 24.62M | 94.62M | 49.60M | -13.40M | |||
| Cost Of Goods | N/A | 258.30M | 182.38M | 154.20M | 96.30M | |||
| Gross Profit | N/A | 619.74M | 466.28M | 477.30M | 705.30M | |||
| Operating Expenses | 629.52M | 698.27M | 581.38M | 524.40M | 638.80M | |||
| Selling, General, and Administrative Expenses | 686.42M | 936.19M | 749.07M | 513.80M | 624.30M | |||
| Operating Income | 50.85M | -78.53M | -115.10M | -47.10M | 66.60M | |||
| Interest Income/Expense | N/A | N/A | -276.00K | -300.00K | -7.60M | |||
| Other Income/Expense | 6.67M | 10.28M | 2.56M | 26.60M | 3.40M | |||
| Non Recurring Items | N/A | N/A | 0.00 | -600.00K | -39.40M | |||
| Income Before Taxes | 57.52M | -68.25M | -112.82M | -21.40M | 23.00M | |||
| Income Tax | -9.34M | 21.09M | -980.00K | 10.30M | 18.90M | |||
| Net Income | 46.85M | -64.73M | -17.22M | 17.90M | -9.40M | |||
| EBITDA | 70.99M | -58.15M | -100.42M | -36.40M | 81.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.72 | -1.22 | -0.40 | 0.20 | -0.22 | |||
| Non GAAP EPS | 0.76 | 0.93 | 0.45 | 0.78 | 1.59 | |||
| Statistics | ||||||||
| Gross Profit Margin | N/A | 70.58% | 71.88% | 75.58% | 87.98% | |||
| Profit Margin | 6.19% | -7.37% | -2.66% | 2.83% | -1.17% | |||
| Operating Profit Margin | 6.71% | -8.94% | -17.74% | -7.46% | 8.31% | |||
All data in USD