| TTM (2024-6-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.63B | 2.66B | 2.70B | 2.65B | 2.68B | |||
| Minority Interest Expense | 0.00 | -100.00K | -500.00K | -1.00M | -1.40M | |||
| Cost Of Goods | 1.62B | 1.64B | 1.68B | 1.63B | 1.62B | |||
| Gross Profit | 1.02B | 1.01B | 1.03B | 1.02B | 1.06B | |||
| Operating Expenses | 795.60M | 747.70M | 825.90M | 782.70M | 805.30M | |||
| Selling, General, and Administrative Expenses | 684.40M | 635.70M | 701.90M | 664.80M | 680.40M | |||
| Operating Income | 219.80M | 266.90M | 199.70M | 234.50M | 254.60M | |||
| Interest Income/Expense | -73.30M | -73.90M | -75.50M | -71.90M | -81.90M | |||
| Other Income/Expense | 200.00K | -100.00K | 700.00K | 300.00K | -6.00M | |||
| Non Recurring Items | -89.10M | -189.60M | -46.00M | -162.20M | -222.70M | |||
| Income Before Taxes | 57.60M | 3.30M | 78.90M | 700.00K | -56.00M | |||
| Income Tax | 21.60M | 24.60M | 22.40M | 29.40M | 44.30M | |||
| Net Income | 36.00M | -21.40M | 56.00M | -27.80M | -57.30M | |||
| EBITDA | 434.00M | 483.40M | 432.20M | 458.40M | 488.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.39 | -0.23 | 0.61 | -0.32 | -0.62 | |||
| Non GAAP EPS | 2.04 | 1.89 | 2.05 | 2.20 | 2.25 | |||
| Statistics | ||||||||
| Gross Profit Margin | 38.58% | 38.15% | 37.92% | 38.43% | 39.62% | |||
| Profit Margin | 1.37% | -0.80% | 2.07% | -1.05% | -2.14% | |||
| Operating Profit Margin | 8.35% | 10.04% | 7.38% | 8.86% | 9.52% | |||
All data in USD