| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 393.67M | 449.67M | 477.69M | 484.60M | 440.30M | |||
| Minority Interest Expense | -184.00K | -1.22M | -2.52M | -2.60M | -2.30M | |||
| Cost Of Goods | 129.36M | 135.24M | 136.88M | 122.60M | 119.10M | |||
| Gross Profit | 264.31M | 314.44M | 340.81M | 362.00M | 321.20M | |||
| Operating Expenses | 221.55M | 238.27M | 243.10M | 226.60M | 202.60M | |||
| Selling, General, and Administrative Expenses | 207.97M | 230.55M | 236.00M | 216.60M | 193.40M | |||
| Operating Income | 42.76M | 76.17M | 97.71M | 135.40M | 118.60M | |||
| Interest Income/Expense | -38.38M | -42.59M | -49.11M | -52.00M | -57.80M | |||
| Other Income/Expense | 597.00K | 896.00K | 95.97M | 7.30M | 400.00K | |||
| Non Recurring Items | -112.19M | -128.48M | -126.92M | -34.00M | -9.10M | |||
| Income Before Taxes | -107.21M | -94.01M | 17.64M | 56.70M | 52.10M | |||
| Income Tax | 20.74M | 9.76M | 7.94M | 16.70M | 13.00M | |||
| Net Income | -128.13M | -105.39M | 2.05M | 37.30M | 36.80M | |||
| EBITDA | 94.63M | 135.16M | 159.89M | 193.30M | 176.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.88 | -2.22 | 0.04 | 0.72 | 0.68 | |||
| Statistics | ||||||||
| Gross Profit Margin | 67.14% | 69.93% | 71.34% | 74.70% | 72.95% | |||
| Profit Margin | -32.55% | -23.44% | 0.43% | 7.70% | 8.36% | |||
| Operating Profit Margin | 10.86% | 16.94% | 20.45% | 27.94% | 26.94% | |||
All data in USD