| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.13B | 2.21B | 2.46B | 2.44B | 2.27B | |||
| Minority Interest Expense | -8.05M | -10.35M | -9.84M | -14.10M | -17.20M | |||
| Cost Of Goods | 1.68B | 1.70B | 1.89B | 1.82B | 1.66B | |||
| Gross Profit | 457.99M | 510.67M | 568.82M | 626.70M | 613.80M | |||
| Operating Expenses | 374.10M | 429.94M | 431.03M | 438.80M | 381.60M | |||
| Selling, General, and Administrative Expenses | 282.79M | 331.99M | 330.31M | 327.70M | 285.70M | |||
| Operating Income | 83.89M | 80.72M | 137.79M | 187.90M | 232.30M | |||
| Interest Income/Expense | -66.42M | -81.58M | -73.17M | -34.30M | -11.60M | |||
| Other Income/Expense | 9.27M | 3.09M | -8.63M | 10.20M | 2.30M | |||
| Non Recurring Items | -13.20M | -254.25M | -15.27M | -19.40M | -15.10M | |||
| Income Before Taxes | 29.05M | -236.52M | 40.72M | 144.40M | 207.90M | |||
| Income Tax | 38.97M | 74.10M | 22.46M | 27.10M | 49.70M | |||
| Net Income | -17.97M | -320.96M | 8.43M | 103.20M | 141.00M | |||
| EBITDA | 175.20M | 178.68M | 239.07M | 299.70M | 329.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.37 | -6.74 | 0.18 | 2.18 | 2.97 | |||
| Non GAAP EPS | 0.81 | 0.71 | 2.18 | 3.69 | 4.62 | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.46% | 23.13% | 23.10% | 25.65% | 27.00% | |||
| Profit Margin | -0.84% | -14.54% | 0.34% | 4.22% | 6.20% | |||
| Operating Profit Margin | 3.93% | 3.66% | 5.60% | 7.69% | 10.22% | |||
All data in USD