Technogym S.p.A.

TCCHF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$901,289$808,091$721,490$611,412
% Growth11.5%12%18%
Cost of Goods Sold$527,793$483,414$437,268$367,653
Gross Profit$373,496$324,677$284,222$267,253
% Margin41.4%40.2%39.4%43.7%
R&D Expenses$0$8,425$7,139$6,739
G&A Expenses$197,144$174,203$145,036$123,160
SG&A Expenses$219,382$194,136$163,259$155,403
Sales & Mktg Exp.$22,238$19,933$18,223$17,409
Other Operating Expenses$35,124$24,733$31,193$26,209
Operating Expenses$254,506$227,294$201,591$188,351
Operating Income$118,990$97,383$82,753$78,902
% Margin13.2%12.1%11.5%12.9%
Other Income/Exp. Net$3,972$3,017$556$829
Pre-Tax Income$122,962$100,400$83,309$79,731
Tax Expense$33,846$23,232$19,434$16,466
Net Income$87,041$73,640$63,587$63,065
% Margin9.7%9.1%8.8%10.3%
EPS0.440.370.320.31
% Growth18.9%15.6%3.2%
EPS Diluted0.440.370.320.31
Weighted Avg Shares Out199,162200,491201,328201,328
Weighted Avg Shares Out Dil199,162200,491201,328201,328
Supplemental Information
Interest Income$6,909$4,524$1,085$488
Interest Expense$3,334$742$831$867
Depreciation & Amortization$51,300$45,567$40,364$36,406
EBITDA$175,183$146,709$124,504$117,004
% Margin19.4%18.2%17.3%19.1%