| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.79B | 2.68B | 2.71B | 2.63B | 2.31B | |||
| Minority Interest Expense | -5.85M | 859.00K | 4.40M | 1.60M | 0.00 | |||
| Cost Of Goods | 667.68M | 581.73M | 612.62M | 668.70M | 545.50M | |||
| Gross Profit | 2.12B | 2.10B | 2.10B | 1.96B | 1.76B | |||
| Operating Expenses | 547.81M | 528.27M | 984.25M | 969.40M | 920.10M | |||
| Selling, General, and Administrative Expenses | 270.84M | 258.76M | 267.94M | 261.90M | 220.00M | |||
| Operating Income | 1.57B | 1.57B | 1.11B | 995.40M | 843.20M | |||
| Interest Income/Expense | -446.33M | -406.74M | -438.21M | -409.60M | -416.10M | |||
| Other Income/Expense | -12.72M | -250.41M | 63.05M | 10.50M | -74.30M | |||
| Non Recurring Items | -149.08M | -139.81M | -191.06M | -70.40M | -100.20M | |||
| Income Before Taxes | 965.63M | 772.67M | 548.50M | 525.80M | 252.60M | |||
| Income Tax | 102.81M | 23.99M | 51.09M | 66.00M | 14.90M | |||
| Net Income | 856.97M | 749.54M | 501.81M | 461.40M | 237.60M | |||
| EBITDA | 1.85B | 1.84B | 1.83B | 1.70B | 1.54B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 7.94 | 6.93 | 4.61 | 4.22 | 2.14 | |||
| Non GAAP EPS | 7.67 | 6.94 | 4.61 | 4.21 | 2.13 | |||
| Statistics | ||||||||
| Gross Profit Margin | 76.06% | 78.29% | 77.41% | 74.61% | 76.38% | |||
| Profit Margin | 30.72% | 27.97% | 18.51% | 17.52% | 10.29% | |||
| Operating Profit Margin | 56.42% | 58.58% | 41.11% | 37.80% | 36.52% | |||
All data in USD