| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 994.99M | 924.37M | 960.50M | 760.70M | |||
| Cost Of Goods | 702.03M | 583.72M | 521.43M | 543.60M | 431.70M | |||
| Gross Profit | 442.81M | 411.26M | 402.93M | 416.90M | 329.00M | |||
| Operating Expenses | 318.35M | 318.92M | 306.57M | 333.00M | 383.20M | |||
| Selling, General, and Administrative Expenses | 258.27M | 258.76M | 245.84M | 275.20M | 335.30M | |||
| Operating Income | 124.45M | 92.34M | 96.36M | 83.90M | -54.20M | |||
| Interest Income/Expense | -18.94M | -21.55M | -21.72M | -11.90M | -6.50M | |||
| Other Income/Expense | 11.21M | 3.31M | 1.71M | -7.40M | -200.00K | |||
| Non Recurring Items | 36.00K | 80.00K | -1.32M | 0.00 | -100.00K | |||
| Income Before Taxes | 116.75M | 74.18M | 75.03M | 64.50M | -61.00M | |||
| Income Tax | 35.33M | 28.31M | 29.34M | 24.10M | -2.30M | |||
| Net Income | 81.43M | 45.87M | 45.69M | 40.40M | -58.70M | |||
| EBITDA | 184.76M | 152.50M | 157.10M | 141.70M | -6.40M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.87 | 0.50 | 0.48 | 0.39 | -0.60 | |||
| Non GAAP EPS | 1.54 | 1.29 | 1.31 | 1.40 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 38.68% | 41.33% | 43.59% | 43.40% | 43.25% | |||
| Profit Margin | 7.11% | 4.61% | 4.94% | 4.21% | -7.72% | |||
| Operating Profit Margin | 10.87% | 9.28% | 10.42% | 8.74% | -7.13% | |||
All data in USD