| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.90B | 1.94B | 2.16B | 2.56B | 2.31B | |||
| Cost Of Goods | 1.56B | 1.61B | 1.79B | 2.18B | 1.88B | |||
| Gross Profit | 341.50M | 328.11M | 364.25M | 382.00M | 429.00M | |||
| Operating Expenses | 289.47M | 274.35M | 275.72M | 247.60M | 231.20M | |||
| Selling, General, and Administrative Expenses | 256.64M | 244.22M | 247.17M | 227.90M | 210.90M | |||
| Operating Income | 52.03M | 53.76M | 88.53M | 134.30M | 197.90M | |||
| Interest Income/Expense | -16.46M | -16.46M | -16.01M | -10.10M | -7.60M | |||
| Other Income/Expense | -89.00K | -93.00K | -78.00K | 0.00 | 0.00 | |||
| Non Recurring Items | N/A | -5.90M | -10.86M | -600.00K | -25.40M | |||
| Income Before Taxes | 18.88M | 31.30M | 61.59M | 123.60M | 164.80M | |||
| Income Tax | 5.09M | 8.32M | 17.06M | 32.70M | 43.70M | |||
| Net Income | 13.79M | 22.98M | 44.53M | 90.90M | 121.10M | |||
| EBITDA | 85.72M | 84.67M | 115.70M | 154.50M | 218.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.17 | 1.97 | 3.85 | 7.83 | 10.53 | |||
| Non GAAP EPS | 1.17 | 1.97 | 3.60 | 7.87 | 10.29 | |||
| Statistics | ||||||||
| Gross Profit Margin | 17.98% | 16.90% | 16.88% | 14.92% | 18.55% | |||
| Profit Margin | 0.73% | 1.18% | 2.06% | 3.55% | 5.24% | |||
| Operating Profit Margin | 2.74% | 2.77% | 4.10% | 5.25% | 8.56% | |||
All data in USD