| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.11B | 2.02B | 2.07B | 2.04B | 1.66B | |||
| Minority Interest Expense | -1.94M | -1.30M | -1.46M | -1.50M | -1.10M | |||
| Cost Of Goods | 1.36B | 1.30B | 1.37B | 1.35B | 1.09B | |||
| Gross Profit | 748.67M | 717.28M | 697.01M | 691.40M | 576.10M | |||
| Operating Expenses | 484.48M | 470.14M | 433.18M | 431.80M | 385.40M | |||
| Selling, General, and Administrative Expenses | 484.48M | 470.14M | 433.18M | 431.90M | 385.40M | |||
| Operating Income | 264.19M | 247.14M | 263.83M | 259.60M | 190.70M | |||
| Interest Income/Expense | -19.54M | -13.14M | -23.91M | -18.80M | -7.50M | |||
| Other Income/Expense | -54.11M | 1.34M | 3.70M | -3.20M | 8.00M | |||
| Non Recurring Items | -3.79M | -3.50M | -1.39M | -2.40M | -1.50M | |||
| Income Before Taxes | 186.74M | 231.85M | 242.22M | 235.20M | 189.70M | |||
| Income Tax | 43.31M | 50.24M | 47.49M | 46.40M | 34.70M | |||
| Net Income | 140.90M | 179.61M | 192.57M | 186.60M | 153.00M | |||
| EBITDA | 324.69M | 303.22M | 316.09M | 310.00M | 235.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 3.06 | 3.86 | 4.11 | 3.97 | 3.25 | |||
| Non GAAP EPS | 4.00 | 3.85 | 4.13 | 4.00 | 3.26 | |||
| Statistics | ||||||||
| Gross Profit Margin | 35.48% | 35.49% | 33.75% | 33.83% | 34.67% | |||
| Profit Margin | 6.68% | 8.89% | 9.32% | 9.13% | 9.21% | |||
| Operating Profit Margin | 12.52% | 12.23% | 12.78% | 12.70% | 11.47% | |||
All data in USD