| 2025 (2025-9-30) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 700.28M | 897.61M | 962.30M | 832.50M | 607.20M | |||
| Minority Interest Expense | -21.08M | -30.00M | -70.60M | -43.50M | -45.30M | |||
| Cost Of Goods | 422.01M | 608.69M | 656.40M | 568.80M | 370.00M | |||
| Gross Profit | 278.27M | 288.93M | 305.90M | 263.70M | 237.20M | |||
| Operating Expenses | 228.27M | 229.90M | 186.00M | 173.90M | 159.60M | |||
| Selling, General, and Administrative Expenses | 216.72M | 225.19M | 184.90M | 172.90M | 158.60M | |||
| Operating Income | 50.00M | 59.03M | 119.90M | 89.80M | 77.60M | |||
| Interest Income/Expense | -4.20M | 16.88M | 35.80M | 2.30M | 22.10M | |||
| Other Income/Expense | 8.32M | 2.59M | N/A | N/A | N/A | |||
| Non Recurring Items | -8.22M | -14.05M | -6.20M | -1.40M | -5.50M | |||
| Income Before Taxes | 46.35M | 64.45M | 149.50M | 90.70M | 94.20M | |||
| Income Tax | 7.67M | 11.32M | 21.80M | 13.20M | 13.20M | |||
| Net Income | 17.20M | 22.81M | 56.50M | 33.70M | 35.40M | |||
| EBITDA | 61.55M | 63.74M | 121.00M | 90.80M | 78.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.03 | 1.38 | 3.44 | 1.07 | 1.13 | |||
| Non GAAP EPS | 1.13 | 1.59 | 1.96 | 1.91 | 2.16 | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.74% | 32.19% | 31.79% | 31.68% | 39.06% | |||
| Profit Margin | 2.46% | 2.54% | 5.87% | 4.05% | 5.83% | |||
| Operating Profit Margin | 7.14% | 6.58% | 12.46% | 10.79% | 12.78% | |||
All data in USD