| TTM (2025-9-26) | 2024 (2024-12-27) | 2023 (2023-12-29) | 2022 (2022-12-30) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.11B | 2.10B | 1.73B | 2.37B | 2.10B | |||
| Minority Interest Expense | -10.50M | -10.80M | -8.90M | -10.00M | -6.90M | |||
| Cost Of Goods | 1.77B | 1.74B | 1.46B | 1.91B | 1.67B | |||
| Gross Profit | 337.50M | 356.30M | 277.30M | 465.00M | 430.00M | |||
| Operating Expenses | 277.80M | 264.10M | 237.40M | 267.20M | 244.30M | |||
| Research and Development | 30.30M | 28.30M | 28.30M | 28.50M | 24.50M | |||
| Selling, General, and Administrative Expenses | 247.50M | 235.80M | 209.10M | 238.70M | 219.80M | |||
| Operating Income | 59.70M | 92.20M | 39.90M | 197.80M | 185.70M | |||
| Interest Income/Expense | -36.70M | -41.70M | -44.70M | -33.00M | -23.80M | |||
| Other Income/Expense | 6.90M | 17.70M | -1.80M | 900.00K | -14.90M | |||
| Non Recurring Items | N/A | -1.00M | -4.70M | -77.40M | 7.30M | |||
| Income Before Taxes | -123.30M | 67.20M | -11.30M | 88.30M | 154.30M | |||
| Income Tax | 27.80M | 32.70M | 10.90M | 37.90M | 27.90M | |||
| Net Income | -161.60M | 23.70M | -31.10M | 40.40M | 119.50M | |||
| EBITDA | 135.50M | 168.30M | 101.60M | 266.20M | 253.20M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -3.57 | 0.52 | -0.70 | 0.88 | 2.69 | |||
| Non GAAP EPS | 1.34 | 1.45 | 0.56 | 3.98 | 4.20 | |||
| Statistics | ||||||||
| Gross Profit Margin | 15.99% | 16.99% | 15.99% | 19.58% | 20.46% | |||
| Profit Margin | -7.66% | 1.13% | -1.79% | 1.70% | 5.69% | |||
| Operating Profit Margin | 2.83% | 4.40% | 2.30% | 8.33% | 8.84% | |||
All data in USD