NYSE:RTO • US7601251041
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.97B | 7.35B | 7.27B | 5.02B | 2.96B | |||
| Minority Interest Expense | N/A | N/A | N/A | 0.00 | N/A | |||
| Cost Of Goods | N/A | 1.19B | 1.22B | 952.16M | 586.00M | |||
| Gross Profit | N/A | 6.17B | 6.05B | 4.07B | 2.37B | |||
| Operating Expenses | 6.26B | 5.19B | 5.02B | 3.40B | 2.00B | |||
| Selling, General, and Administrative Expenses | N/A | 3.60B | 3.53B | 2.46B | 1.40B | |||
| Operating Income | 708.89M | 975.15M | 1.03B | 674.90M | 368.90M | |||
| Interest Income/Expense | -188.39M | -129.84M | -101.44M | -28.40M | -7.60M | |||
| Other Income/Expense | N/A | -64.92M | -77.09M | 0.00 | -13.80M | |||
| Non Recurring Items | -103.72M | -232.63M | -189.35M | -246.16M | -22.40M | |||
| Income Before Taxes | 416.78M | 547.76M | 666.78M | 400.34M | 325.10M | |||
| Income Tax | 106.16M | 132.55M | 151.48M | 86.56M | 61.90M | |||
| Net Income | 334.62M | 415.22M | 515.30M | 313.78M | 263.20M | |||
| EBITDA | 1.33B | 1.62B | 1.68B | 1.21B | 665.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.62 | 0.83 | 1.03 | 0.78 | 0.71 | |||
| Non GAAP EPS | 1.25 | 1.36 | 1.44 | 1.31 | 1.24 | |||
| Statistics | ||||||||
| Gross Profit Margin | N/A | 83.87% | 83.26% | 81.04% | 80.18% | |||
| Profit Margin | 4.80% | 5.65% | 7.09% | 6.25% | 8.90% | |||
| Operating Profit Margin | 10.17% | 13.26% | 14.23% | 13.44% | 12.48% | |||
All data in USD