US5312297220
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 3.72B | 3.22B | 2.57B | 2.14B | 1.15B | |||
Minority Interest Expense | N/A | 1.00M | -4.00M | -70.00M | -2.00M | |||
Cost Of Goods | 2.53B | 2.24B | 1.75B | 1.49B | 974.00M | |||
Gross Profit | 1.18B | 982.00M | 823.00M | 647.00M | 171.00M | |||
Operating Expenses | 774.00M | 685.00M | 650.00M | 607.00M | 615.00M | |||
Selling, General, and Administrative Expenses | 388.00M | 316.00M | 288.00M | 210.00M | 174.00M | |||
Operating Income | 409.00M | 297.00M | 173.00M | 40.00M | -444.00M | |||
Interest Income/Expense | -179.00M | -161.00M | 20.00M | -211.00M | -285.00M | |||
Other Income/Expense | 83.00M | 75.00M | 58.00M | 14.00M | 23.00M | |||
Non Recurring Items | N/A | N/A | 0.00 | 0.00 | 0.00 | |||
Income Before Taxes | 290.00M | 211.00M | 251.00M | -157.00M | -706.00M | |||
Income Tax | 12.00M | 27.00M | -311.00M | -37.00M | -112.00M | |||
Net Income | 278.00M | 185.00M | 558.00M | -190.00M | -596.00M | |||
EBITDA | 787.00M | 666.00M | 535.00M | 437.00M | -3.00M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 1.16 | 0.79 | 2.39 | -0.82 | -2.57 | |||
Non GAAP EPS | 0.84 | 0.58 | 2.06 | -0.82 | -2.57 | |||
Statistics | ||||||||
Gross Profit Margin | 31.84% | 30.48% | 31.99% | 30.29% | 14.93% | |||
Profit Margin | 7.48% | 5.74% | 21.69% | -8.90% | -52.05% | |||
Operating Profit Margin | 11.01% | 9.22% | 6.72% | 1.87% | -38.78% |
All data in USD