| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.36B | 2.28B | 1.98B | 2.12B | 1.87B | |||
| Minority Interest Expense | -5.89M | -6.51M | -2.42M | -1.20M | -1.80M | |||
| Cost Of Goods | 1.40B | 1.35B | 1.15B | 1.25B | 1.10B | |||
| Gross Profit | 965.11M | 936.93M | 832.41M | 873.80M | 767.50M | |||
| Operating Expenses | 847.39M | 688.38M | 612.67M | 592.20M | 519.80M | |||
| Selling, General, and Administrative Expenses | 77.61M | 26.54M | 24.15M | 24.40M | 22.30M | |||
| Operating Income | 117.72M | 248.55M | 219.74M | 281.60M | 247.70M | |||
| Interest Income/Expense | 2.57M | 5.54M | 7.39M | 700.00K | -1.50M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | -26.38M | -23.61M | -6.52M | 0.00 | -4.10M | |||
| Income Before Taxes | 93.91M | 230.48M | 220.61M | 282.30M | 242.10M | |||
| Income Tax | 31.74M | 54.58M | 46.64M | 65.10M | 49.60M | |||
| Net Income | 56.27M | 169.39M | 171.55M | 216.10M | 190.70M | |||
| EBITDA | 148.11M | 268.56M | 235.24M | 302.20M | 262.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.79 | 2.35 | 2.30 | 2.77 | 2.34 | |||
| Non GAAP EPS | 1.78 | 2.68 | 2.46 | 2.76 | 2.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 40.85% | 41.04% | 42.01% | 41.18% | 41.13% | |||
| Profit Margin | 2.38% | 7.42% | 8.66% | 10.18% | 10.22% | |||
| Operating Profit Margin | 4.98% | 10.89% | 11.09% | 13.27% | 13.27% | |||
All data in USD