| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 893.48M | 821.03M | 854.80M | 890.30M | |||
| Cost Of Goods | 200.68M | 146.49M | 149.60M | 161.10M | 176.40M | |||
| Gross Profit | 963.78M | 746.99M | 671.43M | 693.70M | 713.90M | |||
| Operating Expenses | 443.68M | 320.43M | 338.36M | 333.70M | 307.40M | |||
| Selling, General, and Administrative Expenses | 376.12M | 287.56M | 277.28M | 290.60M | 288.60M | |||
| Operating Income | 519.65M | 426.56M | 333.07M | 360.00M | 406.40M | |||
| Interest Income/Expense | -57.44M | -69.66M | -54.80M | -46.00M | -18.20M | |||
| Other Income/Expense | 16.58M | 16.26M | 2.25M | -500.00K | -400.00K | |||
| Non Recurring Items | -84.02M | 596.00K | -4.61M | 36.50M | -37.20M | |||
| Income Before Taxes | 395.66M | 373.76M | 275.91M | 350.00M | 350.60M | |||
| Income Tax | 101.41M | 84.89M | 62.75M | 74.50M | 72.30M | |||
| Net Income | 259.37M | 288.86M | 213.16M | 275.50M | 278.40M | |||
| EBITDA | 577.91M | 456.73M | 374.72M | 403.20M | 425.20M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.92 | 4.38 | 3.12 | 3.81 | 3.75 | |||
| Non GAAP EPS | 5.46 | 4.75 | 4.38 | 4.45 | 4.83 | |||
| Statistics | ||||||||
| Gross Profit Margin | 82.77% | 83.60% | 81.78% | 81.15% | 80.19% | |||
| Profit Margin | 22.28% | 32.33% | 25.96% | 32.23% | 31.27% | |||
| Operating Profit Margin | 44.63% | 47.74% | 40.57% | 42.12% | 45.65% | |||
All data in USD