| 2025 (2025-9-28) | 2024 (2024-9-29) | 2023 (2023-10-1) | 2022 (2022-10-2) | 2021 (2021-10-3) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.62B | 4.32B | 3.75B | 2.84B | 2.55B | |||
| Minority Interest Expense | -225.00K | -61.00K | -32.00K | -39.00K | -21.00K | |||
| Cost Of Goods | 3.66B | 3.46B | 3.03B | 2.26B | 2.05B | |||
| Gross Profit | 961.34M | 866.44M | 725.03M | 575.56M | 498.40M | |||
| Operating Expenses | 345.51M | 358.56M | 317.36M | 235.11M | 219.70M | |||
| Selling, General, and Administrative Expenses | 357.74M | 356.02M | 305.11M | 234.78M | 222.97M | |||
| Operating Income | 615.84M | 507.88M | 407.67M | 340.45M | 278.70M | |||
| Interest Income/Expense | -30.80M | -37.27M | -46.54M | -11.58M | -11.83M | |||
| Other Income/Expense | N/A | 0.00 | 89.40M | 19.90M | N/A | |||
| Non Recurring Items | -207.42M | -7.14M | -49.55M | 0.00 | 0.00 | |||
| Income Before Taxes | 377.62M | 463.47M | 400.98M | 348.77M | 266.87M | |||
| Income Tax | 129.67M | 130.02M | 127.53M | 85.60M | 34.04M | |||
| Net Income | 247.72M | 333.38M | 273.42M | 263.13M | 232.81M | |||
| EBITDA | 674.11M | 581.55M | 468.87M | 367.45M | 302.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.93 | 1.23 | 1.02 | 0.97 | 0.85 | |||
| Non GAAP EPS | 1.56 | 1.26 | 1.12 | 0.90 | 0.76 | |||
| Statistics | ||||||||
| Gross Profit Margin | 20.82% | 20.05% | 19.33% | 20.30% | 19.53% | |||
| Profit Margin | 5.37% | 7.71% | 7.29% | 9.28% | 9.12% | |||
| Operating Profit Margin | 13.34% | 11.75% | 10.87% | 12.01% | 10.92% | |||
All data in USD