| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,295,931 | 9,471,638 | 7,143,207 | 8,091,099 | 7,543,175 |
| Cost of Revenue
|
-3,472,456 | -3,669,305 | -2,253,365 | -4,182,262 | -3,385,612 |
|
Gross Profit
|
6,823,474 | 5,802,333 | 4,889,841 | 3,908,837 | 4,157,563 |
|
Operating Income/Expenses
|
-3,168,018 | -2,834,479 | -2,041,125 | -2,556,048 | -2,691,781 |
|
Total Operating Profit/Loss
|
3,655,456 | 2,967,854 | 2,848,716 | 1,352,789 | 1,465,782 |
| Total Net Finance Income/Expense
|
10,086 | 7,401 | 4,253 | -5,694 | -7,736 |
| Net Investment Income
|
-732 | -339,616 | -664,310 | 86,860 | 124,267 |
| Irregular Income/Expenses
|
-567,168 | -529,708 | -313,290 | -889,558 | -65,739 |
|
Other Income/Expense, Non-Operating
|
-19,080 | -27,081 | -23,334 | -54,458 | 24,963 |
|
Non-Operating Income/Expenses, Total
|
-576,894 | -889,004 | -996,681 | -862,850 | 75,755 |
|
Pretax Income
|
3,078,561 | 2,078,848 | 1,852,035 | 489,937 | 1,541,533 |
| Provision for Income Tax
|
-764,991 | -397,745 | -888,247 | 131,696 | -493,622 |
|
Net Income from Continuing Operations
|
2,313,570 | 1,681,103 | 963,788 | 621,633 | 1,047,911 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,313,568 | 1,681,102 | 963,788 | 621,633 | 1,047,911 |
|
Non-Controlling/Minority Interests
|
18,577 | -- | 73,009 | 4,795 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
2,313,568 | 1,681,102 | 963,788 | 626,428 | 1,047,911 |
|
Net Income Available to Common Stockholders
|
2,313,568 | 1,681,102 | 963,788 | 626,428 | 1,047,911 |
|
Diluted Net Income Available to Common Stockholders
|
2,313,568 | 1,681,102 | 963,788 | 626,428 | 1,047,911 |
| Basic EPS
|
77.50 | 55.23 | 30.47 | 18.46 | 29.83 |
| Diluted EPS
|
77.38 | 55.14 | 29.70 | 17.92 | 29.49 |
|
Basic Weighted Average Shares Outstanding
|
29,948.41 | 30,438.20 | 31,630.72 | 33,934.35 | 35,129.43 |
|
Diluted Weighted Average Shares Outstanding
|
29,997.78 | 30,487.89 | 32,445.78 | 34,963.37 | 35,534.45 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,068,475 | 2,071,447 | 1,847,782 | 489,372 | 1,541,479 |
|
EBITDA
|
3,750,386 | 2,748,951 | 2,505,678 | 1,271,133 | 2,393,407 |
|
Normalized EBITDA
|
4,346,655 | 3,623,891 | 3,656,012 | 2,192,293 | 2,516,617 |
|
Normalized Income
|
3,645,729 | 2,934,988 | 2,985,598 | 1,404,526 | 1,605,351 |
|
Total Unusual Items
|
596,269 | 874,940 | 1,150,334 | 921,160 | 123,210 |
|
Total Unusual Items Excluding Goodwill
|
596,269 | 874,940 | 1,150,334 | 921,160 | 123,210 |
|
Tax Effect of Unusual Items
|
148,166.88 | 167,113.54 | 266,877.49 | 213,709.12 | 39,453.69 |
12/31/2022 - 4/2/2012
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