| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.26B | 1.22B | 1.13B | 1.07B | 1.13B | |||
| Cost Of Goods | 654.05M | 650.50M | 623.90M | 597.30M | 608.30M | |||
| Gross Profit | 602.42M | 569.43M | 509.02M | 468.20M | 523.40M | |||
| Operating Expenses | 420.45M | 412.16M | 395.90M | 394.20M | 412.10M | |||
| Selling, General, and Administrative Expenses | 420.45M | 412.16M | 384.44M | 379.80M | 360.60M | |||
| Operating Income | 181.97M | 157.28M | 113.12M | 74.00M | 111.30M | |||
| Interest Income/Expense | -1.20M | -3.80M | -7.20M | -5.70M | -3.60M | |||
| Other Income/Expense | 4.69M | 9.60M | 12.61M | 4.50M | 6.30M | |||
| Non Recurring Items | -23.35M | -1.65M | -17.80M | -3.20M | -37.40M | |||
| Income Before Taxes | 162.11M | 161.43M | 100.73M | 69.60M | 76.60M | |||
| Income Tax | 48.07M | 48.75M | 30.93M | 22.90M | 21.50M | |||
| Net Income | 114.04M | 112.68M | 69.79M | 46.70M | 55.10M | |||
| EBITDA | 228.48M | 201.65M | 170.43M | 137.10M | 214.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.81 | 4.67 | 2.91 | 1.94 | 2.28 | |||
| Non GAAP EPS | 5.72 | 4.87 | 3.71 | 2.50 | 4.82 | |||
| Statistics | ||||||||
| Gross Profit Margin | 47.95% | 46.68% | 44.93% | 43.94% | 46.25% | |||
| Profit Margin | 9.08% | 9.24% | 6.16% | 4.38% | 4.87% | |||
| Operating Profit Margin | 14.48% | 12.89% | 9.98% | 6.95% | 9.83% | |||
All data in USD