| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
799,335 | 692,521 | 500,190 | 287,921 | 404,127 |
|
Cost of Revenue
|
-17,697 | -19,375 | -20,922 | -22,455 | -23,980 |
|
Gross Profit
|
781,638 | 673,146 | 479,268 | 265,466 | 380,147 |
| Selling, General and Administrative Expenses
|
-656,865 | -575,074 | -417,964 | -266,432 | -377,357 |
|
Research and Development Expenses
|
-35,307 | -31,504 | -29,553 | -27,591 | -31,713 |
|
Operating Income/Expenses
|
-692,172 | -606,578 | -447,517 | -294,023 | -409,070 |
|
Total Operating Profit/Loss
|
89,466 | 66,568 | 31,751 | -28,557 | -28,923 |
| Total Net Finance Income/Expense
|
4,191 | 3,574 | 2,079 | 1,251 | 349 |
| Irregular Income/Expenses
|
0 | -8,232 | 0 | -23,418 | 4,135 |
|
Other Income/Expense, Non-Operating
|
-101 | -87 | 178 | 14 | 23 |
|
Non-Operating Income/Expenses, Total
|
4,090 | -4,745 | 2,257 | -22,153 | 4,507 |
|
Pretax Income
|
93,556 | 61,823 | 34,008 | -50,710 | -24,416 |
|
Provision for Income Tax
|
20,210 | 37,488 | -1,839 | -577 | 0 |
|
Net Income from Continuing Operations
|
113,766 | 99,311 | 32,169 | -51,287 | -24,416 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
113,766 | 99,311 | 32,169 | -51,287 | -24,416 |
|
Net Income after Non-Controlling/Minority Interests
|
113,766 | 99,311 | 32,169 | -51,287 | -24,416 |
|
Net Income Available to Common Stockholders
|
113,766 | 99,311 | 32,169 | -51,287 | -24,416 |
|
Diluted Net Income Available to Common Stockholders
|
113,766 | 99,311 | 32,169 | -51,287 | -24,416 |
| Basic EPS
|
3.18 | 2.75 | 0.92 | -1.54 | -0.77 |
| Diluted EPS
|
3.07 | 2.63 | 0.88 | -1.54 | -0.77 |
|
Basic Weighted Average Shares Outstanding
|
35,658 | 36,141 | 35,007 | 33,350 | 31,613 |
|
Diluted Weighted Average Shares Outstanding
|
36,907 | 37,753 | 36,646 | 33,350 | 31,613 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
89,365 | 58,249 | 31,929 | -51,961 | -24,765 |
|
EBITDA
|
92,970 | 62,060 | 37,601 | -45,765 | -18,917 |
|
Normalized EBITDA
|
119,944 | 94,591 | 58,215 | 461 | 5,934 |
|
Normalized Income
|
130,852.90 | 123,605.70 | 51,645.25 | 1,885.53 | 426 |
|
Total Unusual Items
|
22,957 | 32,641 | 20,588 | 67,307 | 24,842 |
|
Total Unusual Items Excluding Goodwill
|
22,957 | 32,641 | 20,588 | 67,307 | 24,842 |
|
Tax Effect of Unusual Items
|
5,870.10 | 8,346.30 | 1,111.75 | 14,134.47 | 0 |
12/31/2022 - 6/28/2018
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