| TTM (2021-9-30) | 2020 (2020-12-31) | 2019 (2019-12-31) | 2018 (2018-12-31) | 2017 (2017-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 391.63M | 347.90M | 410.20M | 273.80M | 182.20M | |||
| Minority Interest Expense | -30.90M | -43.20M | -93.10M | -96.40M | -23.30M | |||
| Cost Of Goods | 83.82M | 32.40M | 35.80M | 7.40M | 6.10M | |||
| Gross Profit | 307.81M | 315.50M | 374.40M | 266.30M | 176.10M | |||
| Operating Expenses | 122.55M | 133.50M | 141.60M | 116.00M | 73.80M | |||
| Selling, General, and Administrative Expenses | 85.78M | 93.20M | 105.20M | 87.60M | 58.00M | |||
| Operating Income | 185.26M | 182.00M | 232.80M | 150.30M | 102.40M | |||
| Interest Income/Expense | -1.01M | -12.80M | -17.50M | -2.60M | -7.00M | |||
| Other Income/Expense | 623.00K | 500.00K | 0.00 | 0.00 | 0.00 | |||
| Non Recurring Items | N/A | -103.40M | N/A | N/A | N/A | |||
| Income Before Taxes | 184.97M | 66.30M | 215.20M | 147.80M | 95.40M | |||
| Income Tax | N/A | N/A | 0.00 | 0.00 | 22.90M | |||
| Net Income | 153.97M | 23.10M | 122.10M | 51.40M | 49.20M | |||
| EBITDA | 222.02M | 222.20M | 269.20M | 178.70M | 118.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 5.43 | 1.15 | 6.10 | 3.54 | 3.62 | |||
| Non GAAP EPS | 2.39 | -0.86 | 3.41 | 1.80 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 78.60% | 90.69% | 91.27% | 97.26% | 96.65% | |||
| Profit Margin | 39.32% | 6.64% | 29.77% | 18.77% | 27.00% | |||
| Operating Profit Margin | 47.31% | 52.31% | 56.75% | 54.89% | 56.20% | |||
All data in USD