| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.29B | 3.11B | 2.74B | 2.54B | 2.23B | |||
| Minority Interest Expense | -194.00M | -181.00M | -147.00M | -141.60M | -141.60M | |||
| Cost Of Goods | 2.42B | 2.28B | 2.01B | 1.88B | 1.64B | |||
| Gross Profit | 873.80M | 835.10M | 732.40M | 657.30M | 582.00M | |||
| Operating Expenses | 349.30M | 361.50M | 317.20M | 282.80M | 277.90M | |||
| Selling, General, and Administrative Expenses | 218.00M | 228.00M | 206.00M | 184.60M | 194.60M | |||
| Operating Income | 524.70M | 474.50M | 414.80M | 374.50M | 304.10M | |||
| Interest Income/Expense | N/A | -182.20M | -178.80M | -222.40M | -209.70M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | 0.00 | |||
| Non Recurring Items | -136.00M | -145.00M | -101.00M | -41.80M | -13.20M | |||
| Income Before Taxes | 148.70M | 147.00M | 135.00M | 110.30M | 81.20M | |||
| Income Tax | 125.40M | 135.00M | -300.00K | 23.30M | 10.50M | |||
| Net Income | -172.50M | -168.00M | -12.00M | -54.60M | -81.20M | |||
| EBITDA | 674.70M | 627.50M | 532.80M | 489.30M | 402.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.36 | -1.33 | -0.09 | -0.59 | -1.12 | |||
| Non GAAP EPS | 0.78 | 0.94 | 0.99 | 0.13 | -0.12 | |||
| Statistics | ||||||||
| Gross Profit Margin | 26.57% | 26.82% | 26.70% | 25.89% | 26.16% | |||
| Profit Margin | -5.25% | -5.39% | -0.44% | -2.15% | -3.65% | |||
| Operating Profit Margin | 15.96% | 15.24% | 15.12% | 14.75% | 13.67% | |||
All data in USD