| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.59B | 5.80B | 5.66B | 5.62B | 4.26B | |||
| Minority Interest Expense | -51.00M | -15.00M | 163.00M | 48.00M | 48.00M | |||
| Cost Of Goods | 1.29B | 1.68B | 1.79B | 1.76B | 1.36B | |||
| Gross Profit | 4.30B | 4.12B | 3.87B | 3.87B | 2.90B | |||
| Operating Expenses | 2.82B | 2.78B | 3.09B | 2.98B | 2.49B | |||
| Selling, General, and Administrative Expenses | N/A | 984.00M | 1.15B | 1.06B | 924.00M | |||
| Operating Income | 1.49B | 1.34B | 781.00M | 887.00M | 414.00M | |||
| Interest Income/Expense | -444.00M | -504.00M | -494.00M | -587.00M | 353.00M | |||
| Other Income/Expense | -229.00M | -147.00M | -114.00M | -58.00M | -44.00M | |||
| Non Recurring Items | N/A | -135.00M | 2.00M | -4.00M | 5.00M | |||
| Income Before Taxes | 1.47B | 552.00M | 175.00M | 238.00M | 728.00M | |||
| Income Tax | 325.00M | 281.00M | 424.00M | 222.00M | 158.00M | |||
| Net Income | 1.10B | 253.00M | -82.00M | 177.00M | 590.00M | |||
| EBITDA | 2.69B | 2.57B | 2.12B | 2.25B | 1.61B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 6.53 | 1.48 | -0.47 | 1.27 | 4.58 | |||
| Non GAAP EPS | 2.33 | 1.47 | -0.48 | 1.52 | 5.89 | |||
| Statistics | ||||||||
| Gross Profit Margin | 76.96% | 71.02% | 68.42% | 68.76% | 68.06% | |||
| Profit Margin | 19.59% | 4.36% | -1.45% | 3.15% | 13.85% | |||
| Operating Profit Margin | 26.62% | 23.05% | 13.80% | 15.77% | 9.72% | |||
All data in USD