| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.96B | 14.36B | 13.87B | 12.79B | 13.09B | |||
| Minority Interest Expense | N/A | -3.00M | -2.00M | -1.00M | -1.00M | |||
| Cost Of Goods | 8.51B | 8.73B | 8.29B | 7.57B | 7.77B | |||
| Gross Profit | 5.46B | 5.63B | 5.58B | 5.22B | 5.32B | |||
| Operating Expenses | 4.24B | 4.28B | 4.15B | 3.78B | 3.83B | |||
| Selling, General, and Administrative Expenses | 3.87B | 3.92B | 3.87B | 3.54B | 3.57B | |||
| Operating Income | 1.21B | 1.35B | 1.43B | 1.44B | 1.50B | |||
| Interest Income/Expense | -246.00M | -262.00M | -165.00M | -78.00M | -72.00M | |||
| Other Income/Expense | 30.00M | 21.00M | 44.00M | 15.00M | 20.00M | |||
| Non Recurring Items | -69.00M | -150.00M | -70.00M | 139.00M | -44.00M | |||
| Income Before Taxes | 928.00M | 958.00M | 1.24B | 1.52B | 1.40B | |||
| Income Tax | 236.00M | 273.00M | 306.00M | 385.00M | 331.00M | |||
| Net Income | 697.00M | 690.00M | 936.00M | 1.15B | 1.09B | |||
| EBITDA | 1.63B | 1.75B | 1.75B | 1.71B | 1.78B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.69 | 2.61 | 3.48 | 4.13 | 3.66 | |||
| Non GAAP EPS | 3.30 | 3.48 | 3.83 | 3.84 | 3.96 | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.07% | 39.19% | 40.24% | 40.82% | 40.66% | |||
| Profit Margin | 4.99% | 4.81% | 6.75% | 8.98% | 8.34% | |||
| Operating Profit Margin | 8.69% | 9.40% | 10.28% | 11.27% | 11.42% | |||
All data in USD