| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.29B | 5.31B | 5.54B | 6.18B | 5.30B | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 3.73B | 3.74B | 3.88B | 4.25B | 3.68B | |||
| Gross Profit | 1.57B | 1.58B | 1.66B | 1.93B | 1.62B | |||
| Operating Expenses | 978.11M | 958.14M | 913.48M | 907.00M | 786.80M | |||
| Selling, General, and Administrative Expenses | 978.11M | 958.14M | 913.48M | 907.00M | 786.80M | |||
| Operating Income | 588.85M | 617.20M | 746.57M | 1.03B | 830.30M | |||
| Interest Income/Expense | -45.82M | -50.25M | -58.43M | -40.90M | -8.60M | |||
| Non Recurring Items | N/A | N/A | N/A | -600.00K | 2.50M | |||
| Income Before Taxes | 543.03M | 566.95M | 688.14M | 984.90M | 824.10M | |||
| Income Tax | 130.99M | 132.84M | 165.08M | 236.80M | 173.80M | |||
| Net Income | 410.08M | 432.07M | 520.46M | 744.30M | 650.60M | |||
| EBITDA | 638.00M | 662.68M | 786.71M | 1.07B | 860.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 10.96 | 11.30 | 13.35 | 18.70 | 16.07 | |||
| Non GAAP EPS | 10.96 | 11.28 | 13.32 | 18.46 | 15.93 | |||
| Statistics | ||||||||
| Gross Profit Margin | 29.59% | 29.66% | 29.96% | 31.29% | 30.54% | |||
| Profit Margin | 7.75% | 8.14% | 9.39% | 12.04% | 12.29% | |||
| Operating Profit Margin | 11.12% | 11.62% | 13.47% | 16.61% | 15.68% | |||
All data in USD