| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
14,108,361 | 14,151,086 | 13,577,222 | 12,742,875 | 12,930,385 |
|
Cost of Revenue
|
-7,964,476 | -8,088,044 | -7,711,818 | -7,411,679 | -7,638,676 |
|
Gross Profit
|
6,143,885 | 6,063,042 | 5,865,404 | 5,331,196 | 5,291,709 |
| Selling, General and Administrative Expenses
|
-4,433,001 | -4,232,363 | -3,981,297 | -3,956,955 | -4,144,093 |
| Depreciation, Amortization and Depletion
|
-297,516 | -297,516 | -258,095 | -- | -- |
| Provision Expense/Write-Back
|
-32,975 | -32,975 | -23,636 | -- | -- |
| Other Income/Expense, Operating
|
265,591 | 301,084 | 261,278 | 276,224 | 178,235 |
|
Operating Income/Expenses
|
-4,497,901 | -4,261,770 | -4,001,750 | -3,680,731 | -3,965,858 |
|
Total Operating Profit/Loss
|
1,645,984 | 1,801,272 | 1,863,654 | 1,650,465 | 1,325,851 |
| Total Net Finance Income/Expense
|
-88,505 | -99,824 | -97,529 | -133,517 | -105,618 |
| Net Investment Income
|
149,129 | 162,725 | 62,421 | 105,884 | 41,729 |
|
Rental Income
|
30,365 | 26,778 | 18,615 | 12,101 | 9,976 |
| Irregular Income/Expenses
|
0 | 0 | 4,973 | 0 | 0 |
|
Other Income/Expense, Non-Operating
|
99,235 | 82,463 | 49,279 | 38,778 | 89,049 |
|
Non-Operating Income/Expenses, Total
|
190,224 | 172,142 | 37,759 | 23,246 | 35,136 |
|
Pretax Income
|
1,836,208 | 1,973,414 | 1,901,413 | 1,673,711 | 1,360,987 |
|
Provision for Income Tax
|
-561,313 | -601,843 | -595,909 | -416,319 | -448,710 |
|
Net Income from Continuing Operations
|
1,274,895 | 1,371,571 | 1,305,504 | 1,257,392 | 912,277 |
|
Discontinued Operations
|
0 | 0 | -67,102 | -224,343 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,274,895 | 1,371,571 | 1,238,402 | 1,033,049 | 912,277 |
|
Non-Controlling/Minority Interests
|
996 | -- | 0 | -3,040 | 9,417 |
|
Net Income after Non-Controlling/Minority Interests
|
1,275,891 | 1,371,571 | 1,238,402 | 1,030,009 | 921,694 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
62,601 | 46,916 | 22,465 | 13,501 | 0 |
|
Net Income Available to Common Stockholders
|
1,338,492 | 1,418,487 | 1,260,867 | 1,043,510 | 921,694 |
|
Diluted Net Income Available to Common Stockholders
|
1,338,492 | 1,418,487 | 1,260,867 | 1,043,510 | 921,694 |
|
Common Dividend per Share
|
0.28 | 0.28 | 0.25 | 0.22 | 0.17 |
|
Special Dividend per Share
|
0.45 | -- | 0.45 | -- | -- |
| Basic EPS
|
0.47 | 0.51 | 0.49 | 0.41 | 0.37 |
| Diluted EPS
|
0.44 | 0.48 | 0.47 | 0.40 | 0.36 |
|
Basic Weighted Average Shares Outstanding
|
2,711,456.539 | 2,671,212.313 | 2,544,744.169 | 2,544,744.169 | 2,517,521.603 |
12/31/2022 - 6/3/2008
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