| TTM (2025-9-27) | 2024 (2024-12-28) | 2023 (2023-12-30) | 2022 (2022-12-31) | 2021 (2021-12-25) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 682.98M | 625.81M | 460.06M | 357.50M | 282.50M | |||
| Cost Of Goods | 94.90M | 85.33M | 65.75M | 63.40M | 57.40M | |||
| Gross Profit | 588.08M | 540.48M | 394.31M | 294.10M | 225.10M | |||
| Operating Expenses | 401.58M | 373.87M | 276.47M | 200.10M | 154.80M | |||
| Selling, General, and Administrative Expenses | 376.57M | 354.38M | 263.23M | 189.30M | 146.90M | |||
| Operating Income | 186.50M | 166.61M | 117.84M | 94.00M | 70.30M | |||
| Interest Income/Expense | -33.00M | -21.29M | -18.23M | -21.20M | -15.00M | |||
| Other Income/Expense | 95.00M | 2.87M | -57.00K | -600.00K | 100.00K | |||
| Non Recurring Items | -12.20M | -991.00K | -5.25M | -2.90M | 3.50M | |||
| Income Before Taxes | 236.30M | 147.19M | 94.31M | 69.30M | 58.90M | |||
| Income Tax | 62.04M | 38.47M | 24.14M | 16.40M | 16.20M | |||
| Net Income | 174.26M | 108.72M | 70.17M | 52.90M | 42.70M | |||
| EBITDA | 211.05M | 186.10M | 131.08M | 104.90M | 78.24M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 6.13 | 3.70 | 2.35 | 1.77 | 1.42 | |||
| Non GAAP EPS | 3.98 | 3.69 | 2.49 | 1.84 | 1.35 | |||
| Statistics | ||||||||
| Gross Profit Margin | 86.10% | 86.36% | 85.71% | 82.27% | 79.68% | |||
| Profit Margin | 25.51% | 17.37% | 15.25% | 14.80% | 15.12% | |||
| Operating Profit Margin | 27.31% | 26.62% | 25.61% | 26.29% | 24.88% | |||
All data in USD