| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.01B | 925.01M | 893.55M | 883.80M | 857.10M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 780.04M | 725.05M | 690.13M | 672.70M | 639.90M | |||
| Gross Profit | 233.70M | 199.96M | 203.42M | 211.10M | 217.20M | |||
| Operating Expenses | 159.53M | 152.64M | 133.68M | 129.30M | 121.90M | |||
| Selling, General, and Administrative Expenses | 136.58M | 138.03M | 117.82M | 112.40M | 103.10M | |||
| Operating Income | 74.17M | 47.32M | 69.74M | 81.90M | 95.30M | |||
| Interest Income/Expense | -17.99M | -19.56M | -15.92M | -14.10M | -14.50M | |||
| Other Income/Expense | 2.29M | 2.41M | 1.07M | 2.70M | -1.00M | |||
| Non Recurring Items | -50.00K | -130.00K | -4.30M | 17.20M | -10.70M | |||
| Income Before Taxes | 58.42M | 30.04M | 50.59M | 87.70M | 69.10M | |||
| Income Tax | 14.34M | 5.79M | 10.23M | 21.50M | 11.80M | |||
| Net Income | 44.08M | 24.25M | 40.36M | 66.20M | 57.30M | |||
| EBITDA | 139.22M | 112.24M | 127.33M | 135.10M | 148.80M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.08 | 0.59 | 0.97 | 1.56 | 1.32 | |||
| Non GAAP EPS | 2.11 | 1.66 | 1.74 | 2.12 | 2.24 | |||
| Statistics | ||||||||
| Gross Profit Margin | 23.05% | 21.62% | 22.77% | 23.89% | 25.34% | |||
| Profit Margin | 4.35% | 2.62% | 4.52% | 7.49% | 6.69% | |||
| Operating Profit Margin | 7.32% | 5.12% | 7.80% | 9.27% | 11.12% | |||
All data in USD