US03763A2078 - Common Stock
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 1.72B | 1.39B | 1.14B | 773.91M | 687.18M | |||
Minority Interest Expense | 4.84M | 2.87M | -570.00K | 22.87M | -84.45M | |||
Cost Of Goods | 1.46B | 1.17B | 944.68M | 596.14M | 539.21M | |||
Gross Profit | 259.89M | 214.96M | 199.48M | 177.77M | 147.97M | |||
Operating Expenses | 175.13M | 130.34M | 95.21M | 79.59M | 67.47M | |||
Selling, General, and Administrative Expenses | 150.43M | 112.60M | 93.77M | 68.82M | 49.12M | |||
Operating Income | 84.76M | 84.61M | 104.27M | 98.18M | 80.50M | |||
Interest Income/Expense | -9.21M | 3.69M | -322.00K | -5.94M | 96.85M | |||
Other Income/Expense | 6.38M | 6.12M | 3.94M | -3.75M | 1.08M | |||
Non Recurring Items | 1.71M | -4.58M | -21.27M | -10.74M | 0.00 | |||
Income Before Taxes | 83.64M | 89.84M | 86.62M | 77.75M | 178.43M | |||
Income Tax | 26.02M | 31.99M | 40.88M | 31.69M | 56.11M | |||
Net Income | 62.46M | 60.72M | 45.17M | 68.92M | 37.87M | |||
EBITDA | 109.46M | 102.36M | 121.81M | 115.70M | 98.85M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 1.31 | 1.29 | 0.99 | 1.52 | 1.01 | |||
Non GAAP EPS | 1.30 | 1.32 | 1.06 | 1.57 | -0.92 | |||
Statistics | ||||||||
Gross Profit Margin | 15.09% | 15.50% | 17.43% | 22.97% | 21.53% | |||
Profit Margin | 3.63% | 4.38% | 3.95% | 8.91% | 5.51% | |||
Operating Profit Margin | 4.92% | 6.10% | 9.11% | 12.69% | 11.71% |
All data in USD