| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.21B | 1.31B | 1.38B | 1.39B | 1.34B | |||
| Cost Of Goods | 880.97M | 948.42M | 1.00B | 1.06B | 1.04B | |||
| Gross Profit | 331.56M | 360.34M | 374.61M | 325.40M | 296.20M | |||
| Operating Expenses | 180.25M | 194.47M | 205.63M | 185.00M | 181.70M | |||
| Selling, General, and Administrative Expenses | 180.25M | 194.47M | 205.63M | 185.00M | 181.70M | |||
| Operating Income | 151.31M | 165.88M | 168.98M | 140.40M | 114.50M | |||
| Interest Income/Expense | 3.28M | 6.17M | -3.00M | -4.00M | -1.60M | |||
| Other Income/Expense | 26.51M | 24.73M | 1.26M | -14.60M | 4.20M | |||
| Non Recurring Items | -21.53M | -22.85M | -18.25M | -10.30M | -17.50M | |||
| Income Before Taxes | 159.57M | 173.93M | 148.99M | 111.50M | 99.60M | |||
| Income Tax | 29.65M | 36.59M | 38.46M | 29.10M | 25.00M | |||
| Net Income | 4.22M | 137.34M | 110.53M | 82.40M | 75.60M | |||
| EBITDA | 181.48M | 193.19M | 196.36M | 166.60M | 146.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.08 | 4.46 | 3.59 | 2.56 | 2.28 | |||
| Non GAAP EPS | 4.23 | 4.26 | 4.11 | 3.40 | 2.78 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.34% | 27.53% | 27.19% | 23.41% | 22.11% | |||
| Profit Margin | 0.35% | 10.49% | 8.02% | 5.93% | 5.64% | |||
| Operating Profit Margin | 12.48% | 12.67% | 12.27% | 10.10% | 8.55% | |||
All data in USD