| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-26) | 2022 (2022-12-27) | 2021 (2021-12-28) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.83B | 5.37B | 4.63B | 4.01B | 3.46B | |||
| Minority Interest Expense | -9.41M | -10.75M | -8.80M | -7.80M | -8.00M | |||
| Cost Of Goods | 1.99B | 1.79B | 1.59B | 1.38B | 1.16B | |||
| Gross Profit | 3.84B | 3.59B | 3.04B | 2.64B | 2.31B | |||
| Operating Expenses | 3.32B | 3.07B | 2.68B | 2.31B | 2.01B | |||
| Selling, General, and Administrative Expenses | 2.27B | 2.13B | 1.87B | 1.61B | 1.39B | |||
| Operating Income | 516.95M | 517.75M | 354.26M | 321.80M | 297.90M | |||
| Interest Income/Expense | 6.95M | 7.97M | 4.33M | 1.10M | -4.30M | |||
| Non Recurring Items | -370.00K | -1.23M | -275.00K | -1.60M | -700.00K | |||
| Income Before Taxes | 523.52M | 524.49M | 358.32M | 321.30M | 292.90M | |||
| Income Tax | 77.36M | 80.14M | 44.65M | 43.70M | 39.60M | |||
| Net Income | 436.75M | 433.59M | 304.88M | 269.80M | 245.30M | |||
| EBITDA | 718.36M | 695.90M | 507.47M | 459.00M | 424.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 6.55 | 6.47 | 4.54 | 3.97 | 3.50 | |||
| Non GAAP EPS | 6.54 | 6.47 | 4.53 | 3.97 | 3.50 | |||
| Statistics | ||||||||
| Gross Profit Margin | 65.83% | 66.78% | 65.59% | 65.67% | 66.61% | |||
| Profit Margin | 7.49% | 8.07% | 6.58% | 6.72% | 7.08% | |||
| Operating Profit Margin | 8.86% | 9.64% | 7.65% | 8.02% | 8.60% | |||
All data in USD