| TTM (2025-9-29) | 2024 (2024-12-30) | 2023 (2024-1-1) | 2022 (2023-1-2) | 2021 (2022-1-3) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.78B | 2.44B | 2.23B | 2.50B | 2.25B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 2.22B | 1.97B | 1.82B | 2.04B | 1.88B | |||
| Gross Profit | 562.36M | 477.38M | 413.27M | 458.00M | 372.00M | |||
| Operating Expenses | 329.33M | 317.53M | 302.50M | 295.20M | 241.80M | |||
| Research and Development | 30.03M | 31.84M | 27.27M | 24.80M | 18.10M | |||
| Selling, General, and Administrative Expenses | 271.72M | 250.14M | 226.55M | 233.40M | 187.90M | |||
| Operating Income | 233.03M | 159.84M | 110.77M | 162.70M | 130.30M | |||
| Interest Income/Expense | -44.16M | -47.52M | -48.12M | -45.50M | -45.50M | |||
| Other Income/Expense | 13.86M | 15.42M | 5.99M | 18.00M | 4.80M | |||
| Non Recurring Items | -40.06M | -43.80M | -68.34M | 47.70M | -19.50M | |||
| Income Before Taxes | 162.66M | 83.95M | 297.00K | 182.90M | 70.10M | |||
| Income Tax | 30.73M | 27.65M | 19.02M | 88.30M | 15.60M | |||
| Net Income | 131.93M | 56.30M | -18.72M | 94.60M | 54.40M | |||
| EBITDA | 378.61M | 309.97M | 271.50M | 296.60M | 257.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.25 | 0.54 | -0.18 | 0.91 | 0.50 | |||
| Non GAAP EPS | 2.35 | 1.71 | 1.34 | 1.75 | 1.27 | |||
| Statistics | ||||||||
| Gross Profit Margin | 20.21% | 19.54% | 18.51% | 18.36% | 16.54% | |||
| Profit Margin | 4.74% | 2.30% | -0.84% | 3.79% | 2.42% | |||
| Operating Profit Margin | 8.37% | 6.54% | 4.96% | 6.52% | 5.79% | |||
All data in USD