US48563L1017 - Common Stock
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 416.57M | 405.65M | 423.00M | 364.20M | 295.50M | |||
Minority Interest Expense | -884.00K | -710.00K | -2.20M | -1.70M | 800.00K | |||
Cost Of Goods | 257.97M | 252.61M | 290.90M | 256.40M | 206.40M | |||
Gross Profit | 158.60M | 153.04M | 132.10M | 107.80M | 89.10M | |||
Operating Expenses | 120.72M | 108.44M | 102.00M | 84.70M | 61.40M | |||
Selling, General, and Administrative Expenses | 117.57M | 108.44M | 102.10M | 84.70M | 61.40M | |||
Operating Income | 37.88M | 44.60M | 30.00M | 23.10M | 27.70M | |||
Interest Income/Expense | 268.00K | -137.00K | 1.80M | -1.80M | -6.20M | |||
Other Income/Expense | 1.96M | 1.04M | 700.00K | 1.20M | 400.00K | |||
Non Recurring Items | -2.79M | -2.52M | 0.00 | 5.00M | N/A | |||
Income Before Taxes | 37.31M | 42.98M | 32.50M | 27.50M | 21.90M | |||
Income Tax | 8.17M | 9.80M | 6.70M | 5.10M | 5.30M | |||
Net Income | 28.26M | 32.47M | 23.60M | 20.80M | 17.50M | |||
EBITDA | 48.58M | 55.38M | 40.41M | 33.14M | 36.27M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 1.41 | 1.63 | 1.19 | 1.12 | 0.89 | |||
Non GAAP EPS | 1.60 | 1.86 | 1.33 | 1.17 | N/A | |||
Statistics | ||||||||
Gross Profit Margin | 38.07% | 37.73% | 31.23% | 29.60% | 30.15% | |||
Profit Margin | 6.78% | 8.00% | 5.58% | 5.71% | 5.92% | |||
Operating Profit Margin | 9.09% | 10.99% | 7.09% | 6.34% | 9.37% |
All data in USD