| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 942.72M | 879.21M | 817.31M | 741.60M | 550.60M | |||
| Cost Of Goods | 61.46M | 46.05M | 43.46M | 47.30M | 35.10M | |||
| Gross Profit | 881.29M | 833.16M | 773.85M | 694.30M | 515.40M | |||
| Operating Expenses | 632.37M | 600.06M | 584.63M | 529.60M | 403.70M | |||
| Selling, General, and Administrative Expenses | 200.72M | 195.05M | 198.15M | 163.10M | 123.40M | |||
| Operating Income | 248.39M | 233.10M | 189.21M | 164.70M | 111.80M | |||
| Interest Income/Expense | -66.33M | -74.40M | -87.52M | -68.40M | -44.90M | |||
| Other Income/Expense | 21.67M | 19.23M | -10.77M | 27.80M | 6.30M | |||
| Non Recurring Items | -98.07M | -98.82M | -3.93M | 3.00M | -5.30M | |||
| Income Before Taxes | 106.10M | 79.11M | 87.00M | 127.10M | 67.90M | |||
| Income Tax | 55.35M | 47.66M | 29.98M | 34.60M | 26.50M | |||
| Net Income | 50.75M | 31.45M | 57.02M | 92.50M | 41.40M | |||
| EBITDA | 361.57M | 341.62M | 302.28M | 303.40M | 228.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.32 | 0.19 | 0.36 | 0.58 | 0.25 | |||
| Non GAAP EPS | 1.34 | 1.23 | 1.08 | 1.01 | 0.60 | |||
| Statistics | ||||||||
| Gross Profit Margin | 93.48% | 94.76% | 94.68% | 93.62% | 93.61% | |||
| Profit Margin | 5.38% | 3.58% | 6.98% | 12.47% | 7.52% | |||
| Operating Profit Margin | 26.35% | 26.51% | 23.15% | 22.21% | 20.31% | |||
All data in USD