| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-6-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 857.71M | 719.39M | 605.72M | 603.20M | 615.90M | |||
| Minority Interest Expense | -5.30M | -456.00K | -692.00K | -1.00M | -200.00K | |||
| Cost Of Goods | 112.93M | 104.14M | 97.82M | 101.70M | 99.60M | |||
| Gross Profit | 744.78M | 615.26M | 507.90M | 501.50M | 516.20M | |||
| Operating Expenses | 171.24M | 185.36M | 204.70M | 213.50M | 212.60M | |||
| Research and Development | N/A | N/A | N/A | N/A | 600.00K | |||
| Selling, General, and Administrative Expenses | 40.45M | 40.93M | 39.76M | 34.60M | 28.40M | |||
| Operating Income | 573.54M | 429.90M | 303.20M | 288.00M | 303.70M | |||
| Interest Income/Expense | 348.00K | -3.81M | -21.06M | -10.80M | 2.00M | |||
| Non Recurring Items | N/A | 0.00 | 0.00 | -4.30M | 33.90M | |||
| Income Before Taxes | 561.09M | 426.09M | 282.14M | 272.90M | 339.60M | |||
| Income Tax | 75.71M | 93.61M | 42.01M | 32.90M | 36.90M | |||
| Net Income | 480.08M | 332.02M | 239.44M | 239.00M | 302.50M | |||
| EBITDA | 704.33M | 574.33M | 468.14M | 466.90M | 487.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 7.29 | 5.05 | 3.64 | 3.64 | 4.61 | |||
| Non GAAP EPS | 7.01 | 5.26 | 3.55 | 3.42 | 3.63 | |||
| Statistics | ||||||||
| Gross Profit Margin | 86.83% | 85.52% | 83.85% | 83.14% | 83.81% | |||
| Profit Margin | 55.97% | 46.15% | 39.53% | 39.62% | 49.12% | |||
| Operating Profit Margin | 66.87% | 59.76% | 50.06% | 47.75% | 49.31% | |||
All data in USD