US29404K1060 - Common Stock
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 1.34B | 1.25B | 1.24B | 1.19B | 998.20M | |||
Minority Interest Expense | 3.74M | 7.05M | 4.50M | 600.00K | -500.00K | |||
Cost Of Goods | 528.49M | 473.04M | 468.50M | 423.70M | 305.90M | |||
Gross Profit | 808.32M | 772.58M | 771.30M | 762.80M | 692.30M | |||
Operating Expenses | 721.40M | 726.60M | 772.00M | 692.50M | 672.90M | |||
Selling, General, and Administrative Expenses | 575.98M | 596.30M | 641.50M | 574.60M | 559.20M | |||
Operating Income | 86.92M | 45.98M | -700.00K | 70.30M | 19.40M | |||
Interest Income/Expense | -16.16M | -18.85M | -12.70M | -16.10M | -16.30M | |||
Other Income/Expense | N/A | -9.67M | 300.00K | -4.10M | -11.20M | |||
Non Recurring Items | -325.46M | -250.46M | -65.30M | -29.80M | N/A | |||
Income Before Taxes | -264.13M | -233.00M | -78.40M | 20.40M | -8.00M | |||
Income Tax | 1.13M | 12.78M | 7.10M | 7.70M | -5.40M | |||
Net Income | -261.52M | -238.72M | -80.90M | 13.30M | -3.10M | |||
EBITDA | 231.28M | 176.28M | 129.80M | 188.10M | 133.10M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -4.77 | -4.38 | -1.47 | 0.24 | -0.06 | |||
Non GAAP EPS | 2.50 | 2.13 | 1.86 | 2.42 | 2.57 | |||
Statistics | ||||||||
Gross Profit Margin | 60.47% | 62.02% | 62.21% | 64.29% | 69.35% | |||
Profit Margin | -19.56% | -19.17% | -6.53% | 1.12% | -0.31% | |||
Operating Profit Margin | 6.50% | 3.69% | -0.06% | 5.92% | 1.94% |
All data in USD