US11040G1031 - Common Stock
TTM (2024-3-31) | 2023 (2023-12-31) | 2022 (2022-3-31) | 2021 (2021-3-31) | 2020 (2019-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 1.33B | 1.30B | 1.19B | 1.18B | 226.10M | |||
Minority Interest Expense | 138.00K | 140.00K | -100.00K | 200.00K | 500.00K | |||
Cost Of Goods | 1.01B | 990.40M | 918.40M | 890.00M | 154.50M | |||
Gross Profit | 322.74M | 307.03M | 266.80M | 288.10M | 71.50M | |||
Operating Expenses | 248.67M | 252.35M | 234.10M | 223.20M | 76.00M | |||
Selling, General, and Administrative Expenses | 178.39M | 181.75M | 159.10M | 153.30M | 38.30M | |||
Operating Income | 74.08M | 54.67M | 32.70M | 64.80M | -4.40M | |||
Interest Income/Expense | -23.56M | -25.61M | -43.10M | -34.20M | -11.40M | |||
Other Income/Expense | -12.66M | -9.88M | 38.50M | 108.60M | 0.00 | |||
Non Recurring Items | -4.12M | -1.18M | -32.60M | -195.90M | 1.10M | |||
Income Before Taxes | 33.84M | 18.01M | -4.40M | -56.60M | -14.70M | |||
Income Tax | 32.51M | 24.93M | 11.30M | -400.00K | -700.00K | |||
Net Income | 1.37M | -6.78M | -15.80M | 76.90M | -3.60M | |||
EBITDA | 159.35M | 140.26M | 119.90M | 155.30M | 33.22M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 0.04 | -0.24 | -0.55 | 2.43 | -0.51 | |||
Non GAAP EPS | 1.05 | 1.14 | 0.87 | 1.14 | N/A | |||
Statistics | ||||||||
Gross Profit Margin | 24.22% | 23.66% | 22.51% | 24.45% | 31.62% | |||
Profit Margin | 0.10% | -0.52% | -1.33% | 6.53% | -1.59% | |||
Operating Profit Margin | 5.56% | 4.21% | 2.76% | 5.50% | -1.95% |
All data in USD