| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,521,000 | 10,232,500 | 10,057,200 | 10,510,700 | 10,304,900 |
|
Cost of Revenue
|
-6,781,600 | -6,502,600 | -6,402,900 | -7,136,100 | -7,248,400 |
|
Gross Profit
|
3,739,400 | 3,729,900 | 3,654,300 | 3,374,600 | 3,056,500 |
| Selling, General and Administrative Expenses
|
-1,443,400 | -1,408,100 | -1,401,600 | -1,351,800 | -1,288,600 |
| Depreciation, Amortization and Depletion
|
-14,500 | -14,500 | -13,700 | -14,100 | -13,000 |
| Other Income/Expense, Operating
|
113,200 | 62,400 | -24,200 | 54,000 | 19,100 |
|
Operating Income/Expenses
|
-1,344,700 | -1,360,200 | -1,439,500 | -1,311,900 | -1,282,500 |
|
Total Operating Profit/Loss
|
2,394,700 | 2,369,700 | 2,214,800 | 2,062,700 | 1,774,000 |
| Total Net Finance Income/Expense
|
-570,800 | -576,300 | -455,100 | -457,800 | -421,100 |
| Net Investment Income
|
327,500 | 468,100 | 382,200 | 412,300 | 16,400 |
| Irregular Income/Expenses
|
-55,200 | -1,300 | -134,800 | -198,700 | 12,700 |
|
Other Income/Expense, Non-Operating
|
-8,200 | -8,200 | 20,000 | 800 | -9,100 |
|
Non-Operating Income/Expenses, Total
|
-306,700 | -117,700 | -187,700 | -243,400 | -401,100 |
|
Pretax Income
|
2,088,000 | 2,252,000 | 2,027,100 | 1,819,300 | 1,372,900 |
|
Provision for Income Tax
|
-445,800 | -471,100 | -423,800 | -477,900 | -323,300 |
|
Net Income from Continuing Operations
|
1,642,200 | 1,780,900 | 1,603,300 | 1,341,400 | 1,049,600 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,642,200 | 1,780,900 | 1,603,300 | 1,341,400 | 1,049,600 |
|
Non-Controlling/Minority Interests
|
-1,070,900 | -1,119,900 | -1,003,000 | -840,200 | -658,000 |
|
Net Income after Non-Controlling/Minority Interests
|
571,300 | 661,000 | 600,300 | 501,200 | 391,600 |
|
Net Income Available to Common Stockholders
|
571,300 | 661,000 | 600,300 | 501,200 | 391,600 |
|
Diluted Net Income Available to Common Stockholders
|
571,300 | 661,000 | 600,300 | 501,200 | 391,600 |
|
Common Dividend per Share
|
0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Basic EPS
|
0.13 | 0.16 | 0.14 | 0.12 | 0.09 |
| Diluted EPS
|
0.13 | 0.15 | 0.14 | 0.12 | 0.09 |
|
Basic Weighted Average Shares Outstanding
|
4,256,100 | 4,256,100 | 4,242,200 | 4,238,700 | 4,255,700 |
|
Diluted Weighted Average Shares Outstanding
|
4,270,550 | 4,266,700 | 4,246,900 | 4,244,100 | 4,260,800 |
|
Reported Normalized Basic EPS
|
0.17 | 0.17 | 0.16 | 0.14 | 0.12 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,658,800 | 2,828,300 | 2,482,200 | 2,277,100 | 1,794,000 |
12/31/2022 - 1/4/2000
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