| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,580,474,000 | 4,935,933,000 | 3,008,804,000 | 2,819,397,189.12 | 2,051,334,050.07 |
| Selling, General and Administrative Expenses
|
-1,564,926,000 | -1,308,229,000 | -1,134,444,000 | -879,453,000 | -940,905,000 |
|
Research and Development Expenses
|
-5,060,000 | -5,108,000 | -4,314,000 | -3,853,000 | -3,108,000 |
| Depreciation, Amortization and Depletion
|
-123,547,000 | -120,891,000 | -103,196,000 | -93,445,000 | -83,348,000 |
|
Taxes Other Than Income Taxes
|
-169,029,000 | -87,666,000 | -65,675,000 | -64,113,000 | -67,663,000 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-4,433,000 | -4,433,000 | -2,066,000 | 1,683,000 | -368,000 |
|
Pretax Income
|
3,997,066,000 | 2,723,597,000 | 1,398,900,000 | 885,815,803.29 | 645,837,475.40 |
|
Provision for Income Tax
|
-1,057,317,000 | -699,245,000 | -353,031,000 | -177,752,388.71 | -6,029,013.62 |
|
Net Income from Continuing Operations
|
2,939,749,000 | 2,024,352,000 | 1,045,869,000 | 708,063,414.58 | 639,808,461.78 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,939,749,000 | 2,024,352,000 | 1,045,869,000 | 708,063,414.58 | 639,808,461.78 |
|
Non-Controlling/Minority Interests
|
-6,101,000 | -3,917,000 | -6,131,000 | -1,091,774.80 | -2,958,782.87 |
|
Net Income after Non-Controlling/Minority Interests
|
2,933,648,000 | 2,020,435,000 | 1,039,738,000 | 706,971,639.77 | 636,849,678.90 |
| Basic EPS
|
50.23k | 34.59k | 17.80k | 12.10k | 10.90k |
| Diluted EPS
|
50.23k | 34.59k | 17.80k | 12.10k | 10.90k |
|
Basic Weighted Average Shares Outstanding
|
52,738.51 | 52,738.51 | 52,738.51 | 52,738.51 | 52,738.51 |
|
Diluted Weighted Average Shares Outstanding
|
52,738.51 | 52,738.51 | 52,738.51 | 52,738.51 | 52,738.51 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
2,943,009,369.54 | 2,027,645,719 | 1,047,413,618.04 | 706,718,133.78 | 640,173,026.50 |
|
Total Unusual Items
|
4,433,000 | 4,433,000 | 2,066,000 | -1,683,000 | 368,000 |
|
Total Unusual Items Excluding Goodwill
|
4,433,000 | 4,433,000 | 2,066,000 | -1,683,000 | 368,000 |
|
Tax Effect of Unusual Items
|
1,172,630.46 | 1,139,281 | 521,381.96 | -337,719.20 | 3,435.28 |
|
Tax Rate, Calculated
|
0.26 | 0.26 | 0.25 | 0.20 | 0.01 |
12/31/2022 - 1/23/2003
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