Titan America S.A.
TTAM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,634,393 | $1,591,601 | $1,364,146 | $1,152,417 |
| % Growth | 2.7% | 16.7% | 18.4% | – |
| Cost of Goods Sold | $1,217,738 | $1,228,112 | $1,142,880 | $956,261 |
| Gross Profit | $416,655 | $363,489 | $221,266 | $196,156 |
| % Margin | 25.5% | 22.8% | 16.2% | 17% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $138,799 | $110,137 | $99,356 | $85,458 |
| SG&A Expenses | $153,578 | $122,253 | $110,556 | $93,829 |
| Sales & Mktg Exp. | $14,779 | $12,116 | $11,200 | $8,371 |
| Other Operating Expenses | $11,689 | $15,600 | $13,668 | $8,152 |
| Operating Expenses | $165,267 | $137,853 | $124,224 | $101,981 |
| Operating Income | $251,388 | $225,636 | $97,042 | $94,175 |
| % Margin | 15.4% | 14.2% | 7.1% | 8.2% |
| Other Income/Exp. Net | -$27,770 | -$23,258 | -$17,350 | -$19,618 |
| Pre-Tax Income | $223,618 | $202,378 | $79,692 | $74,557 |
| Tax Expense | $57,544 | $47,134 | $16,971 | $15,336 |
| Net Income | $166,074 | $155,244 | $62,721 | $59,221 |
| % Margin | 10.2% | 9.8% | 4.6% | 5.1% |
| EPS | 0.9 | 0.84 | 0.34 | 0.32 |
| % Growth | 7.1% | 147.1% | 6.3% | – |
| EPS Diluted | 0.9 | 0.84 | 0.34 | 0.32 |
| Weighted Avg Shares Out | 184,362 | 184,362 | 184,362 | 184,362 |
| Weighted Avg Shares Out Dil | 184,362 | 184,362 | 184,362 | 184,362 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,468 | $950 | $436 | $471 |
| Interest Expense | $25,151 | $20,783 | $21,391 | $21,083 |
| Depreciation & Amortization | $99,941 | $91,079 | $87,728 | $81,731 |
| EBITDA | $348,710 | $314,240 | $188,811 | $177,371 |
| % Margin | 21.3% | 19.7% | 13.8% | 15.4% |