| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,468,722 | 10,195,588 | 9,716,004 | 8,910,919 | 7,078,734 |
| Cost of Revenue
|
-9,346,057 | -8,175,664 | -7,654,337 | -7,028,101 | -5,676,606 |
|
Gross Profit
|
2,122,664 | 2,019,924 | 2,061,667 | 1,882,817 | 1,402,127 |
|
Operating Income/Expenses
|
-1,892,833 | -1,846,058 | -1,697,618 | -1,700,875 | -1,783,205 |
|
Total Operating Profit/Loss
|
229,831 | 173,866 | 364,049 | 181,942 | -381,078 |
| Total Net Finance Income/Expense
|
12,107 | 6,730 | 2,064 | 1,801 | 2,237 |
| Net Investment Income
|
847,018 | 9,435 | 633,329 | 19,970 | 9,313 |
|
Rental Income
|
-- | -- | -- | 0 | 1,760 |
| Irregular Income/Expenses
|
26,105 | 254,259 | -16,061 | -1,720 | 76,768 |
|
Other Income/Expense, Non-Operating
|
21,648 | 4,396 | 1,426 | 1,802 | 1,758 |
|
Non-Operating Income/Expenses, Total
|
906,878 | 274,820 | 620,758 | 21,853 | 91,836 |
|
Pretax Income
|
1,136,714 | 448,687 | 984,809 | 203,795 | -289,239 |
| Provision for Income Tax
|
-312,494 | -70,889 | 22,697 | 43,467 | -22,664 |
|
Net Income from Continuing Operations
|
824,220 | 377,798 | 1,007,506 | 247,262 | -311,903 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
824,219 | 377,798 | 1,007,506 | 247,263 | -311,904 |
|
Non-Controlling/Minority Interests
|
-240,566 | -1,957 | -219,849 | 14,594 | 8,599 |
|
Net Income after Non-Controlling/Minority Interests
|
583,653 | 375,841 | 787,656 | 261,857 | -303,304 |
|
Net Income Available to Common Stockholders
|
583,653 | 375,841 | 787,656 | 261,857 | -303,304 |
|
Diluted Net Income Available to Common Stockholders
|
583,653 | 375,841 | 787,656 | 261,857 | -303,304 |
| Basic EPS
|
5.03 | 3.24 | 6.80 | 2.26 | -2.62 |
| Diluted EPS
|
5.03 | 3.24 | 6.79 | 2.25 | -2.62 |
|
Basic Weighted Average Shares Outstanding
|
116,000.30 | 116,000.31 | 115,831.77 | 115,865.93 | 115,764.89 |
|
Diluted Weighted Average Shares Outstanding
|
116,000.30 | 116,000.31 | 116,080.38 | 116,232.43 | 116,760 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,124,607 | 441,957 | 982,745 | 201,994 | -291,476 |
|
EBITDA
|
352,067 | 453,434 | 997,469 | 221,463 | -222,983 |
|
Normalized EBITDA
|
303,951 | 218,176 | 463,022 | 280,312 | -443,873 |
|
Normalized Income
|
283,125 | 194,428 | 374,581 | 191,044 | -366,009 |
|
Total Unusual Items
|
-853,587 | -235,258 | -534,447 | 58,849 | -220,890 |
|
Total Unusual Items Excluding Goodwill
|
-853,587 | -235,258 | -534,447 | 58,849 | -220,890 |
12/31/2022 - 3/19/2002
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