US02361E1082 - Common Stock
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 1.68B | 1.37B | 1.82B | 1.22B | 1.03B | |||
Minority Interest Expense | 4.29M | -1.43M | -3.60M | -9.70M | -2.90M | |||
Cost Of Goods | 1.42B | 1.13B | 1.53B | 985.30M | 844.70M | |||
Gross Profit | 263.48M | 246.43M | 290.80M | 230.40M | 187.50M | |||
Operating Expenses | 162.59M | 162.14M | 157.80M | 133.10M | 115.10M | |||
Selling, General, and Administrative Expenses | 160.52M | 155.84M | 153.90M | 129.60M | 111.10M | |||
Operating Income | 100.89M | 84.29M | 133.00M | 97.30M | 72.50M | |||
Interest Income/Expense | -62.89M | -36.92M | -29.90M | -18.30M | -16.90M | |||
Other Income/Expense | -3.45M | -5.27M | 2.60M | 1.00M | 1.90M | |||
Non Recurring Items | N/A | -3.83M | N/A | -1.90M | -1.00M | |||
Income Before Taxes | 30.71M | 38.27M | 105.70M | 78.10M | 56.40M | |||
Income Tax | -18.41M | -25.64M | 7.20M | -2.00M | -500.00K | |||
Net Income | 53.30M | 62.36M | 94.80M | 70.30M | 53.90M | |||
EBITDA | 182.08M | 150.20M | 187.28M | 143.88M | 114.55M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 1.00 | 1.17 | 1.78 | 1.35 | 1.10 | |||
Non GAAP EPS | 1.01 | 1.27 | 1.87 | 1.50 | 1.19 | |||
Statistics | ||||||||
Gross Profit Margin | 15.70% | 17.93% | 15.94% | 18.95% | 18.16% | |||
Profit Margin | 3.18% | 4.54% | 5.20% | 5.78% | 5.22% | |||
Operating Profit Margin | 6.01% | 6.13% | 7.29% | 8.00% | 7.02% |
All data in USD