| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,170,748.38 | 6,482,731.70 | 6,103,269.11 | 7,979,899.32 | 10,609,442.08 |
| Cost of Revenue
|
-2,417,769.52 | -2,333,260.82 | -2,387,647.10 | -2,853,285.89 | -3,983,285.82 |
|
Gross Profit
|
3,752,978.86 | 4,149,470.88 | 3,715,622 | 5,126,613.43 | 6,626,156.26 |
| Selling, General and Administrative Expenses
|
-1,523,134.19 | -1,645,203.64 | -2,001,703.56 | -2,229,707.21 | -2,589,062.87 |
|
Research and Development Expenses
|
-915,937.52 | -792,378.18 | -769,557.24 | -879,418.43 | -957,062.07 |
| Depreciation, Amortization and Depletion
|
-214,222.35 | -232,671.49 | -234,574.36 | -210,732.05 | -187,291.80 |
|
Taxes Other Than Income Taxes
|
-83,285.07 | -86,070.18 | -86,392.28 | -96,814.48 | -117,466.95 |
| Other Income/Expense, Operating
|
96,355.43 | 145,454.34 | 93,561.37 | 134,679.69 | 83,567.04 |
|
Operating Income/Expenses
|
-2,658,672.84 | -2,610,869.15 | -2,998,666.06 | -3,281,992.48 | -3,767,316.65 |
|
Total Operating Profit/Loss
|
1,094,306.02 | 1,538,601.73 | 716,955.95 | 1,844,620.95 | 2,858,839.61 |
| Total Net Finance Income/Expense
|
-219,494.92 | -111,238.70 | -69,158.63 | -59,550.89 | -108,715.57 |
| Net Investment Income
|
35,311.59 | 1,290.68 | -62,408.85 | -38,819.48 | -54,776.69 |
| Irregular Income/Expenses
|
-212,516.89 | -208,583.29 | -332,249.15 | -199,035.44 | -72,208.66 |
|
Other Income/Expense, Non-Operating
|
-473.54 | -3,992.30 | -27,378.66 | 7,282.82 | -11,357.09 |
|
Non-Operating Income/Expenses, Total
|
-397,173.77 | -322,523.61 | -491,195.30 | -290,122.99 | -247,058.01 |
|
Pretax Income
|
697,132.25 | 1,216,078.13 | 225,760.65 | 1,554,497.96 | 2,611,781.61 |
|
Provision for Income Tax
|
-72,491.24 | -197,074.52 | -28,466.78 | -262,147.01 | -365,726.11 |
|
Net Income from Continuing Operations
|
624,641.01 | 1,019,003.60 | 197,293.87 | 1,292,350.95 | 2,246,055.49 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
624,641.01 | 1,019,003.60 | 197,293.87 | 1,292,350.95 | 2,246,055.49 |
|
Non-Controlling/Minority Interests
|
33,600.89 | -56,997.27 | 49,643.85 | -34,150.61 | -42,276.12 |
|
Net Income after Non-Controlling/Minority Interests
|
658,241.90 | 962,006.33 | 246,937.72 | 1,258,200.34 | 2,203,779.37 |
|
Net Income Available to Common Stockholders
|
658,241.90 | 962,006.33 | 246,937.72 | 1,258,200.34 | 2,203,779.37 |
| Basic EPS
|
0.36 | 0.52 | 0.13 | 0.68 | 1.22 |
| Diluted EPS
|
0.36 | 0.52 | 0.13 | 0.68 | 1.21 |
|
Basic Weighted Average Shares Outstanding
|
1,843,004.81 | 1,843,277.13 | 1,848,336.19 | 1,862,069.47 | 1,802,240.25 |
|
Diluted Weighted Average Shares Outstanding
|
1,843,004.81 | 1,843,277.13 | 1,848,336.19 | 1,862,069.47 | 1,816,950.59 |
|
Reported Normalized Basic EPS
|
0.46 | 0.46 | 0.12 | 0.60 | 1.19 |
|
Reported Normalized Diluted EPS
|
0.46 | 0.46 | 0.12 | 0.60 | 1.18 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
904,406.95 | 1,321,206.80 | 291,247.58 | 1,609,799.88 | 2,712,567.45 |
12/31/2022 - 10/30/2009
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