| TTM (2024-3-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.81B | 1.78B | 1.55B | 1.18B | 1.09B | |||
| Minority Interest Expense | -3.60M | -3.60M | -2.90M | -3.60M | 100.00K | |||
| Cost Of Goods | 1.55B | 1.53B | 1.33B | 991.80M | 959.40M | |||
| Gross Profit | 258.00M | 253.60M | 225.50M | 185.40M | 127.50M | |||
| Operating Expenses | 159.70M | 158.20M | 135.10M | 112.10M | 106.60M | |||
| Selling, General, and Administrative Expenses | 126.30M | 122.10M | 105.40M | 87.00M | 77.30M | |||
| Operating Income | 98.30M | 95.40M | 90.40M | 73.30M | 20.90M | |||
| Interest Income/Expense | -29.40M | -28.80M | -17.30M | -20.80M | -20.70M | |||
| Other Income/Expense | N/A | N/A | 0.00 | 100.00K | -100.00K | |||
| Non Recurring Items | N/A | -17.90M | -7.50M | -6.80M | -240.50M | |||
| Income Before Taxes | 47.70M | 48.70M | 65.60M | 45.80M | -240.40M | |||
| Income Tax | 13.80M | 14.00M | 17.50M | 10.50M | -67.50M | |||
| Net Income | 30.30M | 31.10M | 45.20M | 31.70M | -172.80M | |||
| EBITDA | 135.00M | 131.50M | 120.10M | 98.40M | 50.20M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.52 | 1.57 | 2.15 | 1.48 | -8.18 | |||
| Non GAAP EPS | 2.78 | 2.75 | 2.77 | 1.92 | 0.60 | |||
| Statistics | ||||||||
| Gross Profit Margin | 14.26% | 14.23% | 14.52% | 15.75% | 11.73% | |||
| Profit Margin | 1.68% | 1.74% | 2.91% | 2.69% | -15.90% | |||
| Operating Profit Margin | 5.43% | 5.35% | 5.82% | 6.23% | 1.92% | |||
All data in USD