| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.89B | 1.83B | 1.79B | 1.49B | 902.00M | |||
| Cost Of Goods | 113.00M | 131.00M | 149.00M | 116.00M | 74.00M | |||
| Gross Profit | 1.78B | 1.70B | 1.64B | 1.38B | 828.00M | |||
| Operating Expenses | 1.64B | 1.59B | 1.49B | 1.27B | 959.00M | |||
| Selling, General, and Administrative Expenses | 1.75B | 1.50B | 1.40B | 1.17B | 848.00M | |||
| Operating Income | 143.00M | 116.00M | 151.00M | 109.00M | -131.00M | |||
| Interest Income/Expense | -17.00M | -2.00M | -4.00M | -36.00M | -41.00M | |||
| Other Income/Expense | -8.00M | -1.00M | 3.00M | 2.00M | -13.00M | |||
| Non Recurring Items | -29.00M | -26.00M | -25.00M | -8.00M | 0.00 | |||
| Income Before Taxes | 89.00M | 87.00M | 125.00M | 67.00M | -185.00M | |||
| Income Tax | 10.00M | 82.00M | 115.00M | 47.00M | -37.00M | |||
| Net Income | 79.00M | 5.00M | 10.00M | 20.00M | -148.00M | |||
| EBITDA | 233.00M | 201.00M | 238.00M | 206.00M | -20.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.64 | 0.04 | 0.08 | 0.14 | -1.08 | |||
| Non GAAP EPS | 1.55 | 1.31 | 1.29 | 0.72 | -0.31 | |||
| Statistics | ||||||||
| Gross Profit Margin | 94.02% | 92.86% | 91.67% | 92.23% | 91.80% | |||
| Profit Margin | 4.18% | 0.27% | 0.56% | 1.34% | -16.41% | |||
| Operating Profit Margin | 7.56% | 6.32% | 8.45% | 7.31% | -14.52% | |||
All data in USD