| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,298,718.50 | 4,496,975.03 | 3,649,395.45 | 4,003,582.17 | 4,263,867.25 |
| Cost of Revenue
|
-3,553,667.93 | -3,672,164.63 | -3,069,532.37 | -3,373,285.55 | -3,692,601.64 |
|
Gross Profit
|
745,050.57 | 824,810.40 | 579,863.08 | 630,296.62 | 571,265.61 |
| Selling, General and Administrative Expenses
|
-105,730.45 | -100,904.51 | -144,413.15 | -284,052.75 | -305,183.14 |
|
Operation and Maintenance Expenses
|
-1,916.71 | -3,264.67 | -3,865.77 | -30,557.70 | -19,705.36 |
|
Research and Development Expenses
|
-87,889.99 | -116,319.85 | -158,596.56 | -169,486.51 | -131,694.31 |
| Depreciation, Amortization and Depletion
|
-35,845.43 | -42,489.69 | -55,133.81 | -56,774.82 | -48,666.18 |
|
Taxes Other Than Income Taxes
|
-32,849.19 | -34,116.48 | -25,917.70 | -31,683.36 | -36,184.29 |
| Other Income/Expense, Operating
|
19,397.06 | 24,252.84 | 25,806.48 | 24,486.44 | 33,510.06 |
|
Operating Income/Expenses
|
-252,826.93 | -272,842.36 | -362,120.50 | -527,071.86 | -507,923.21 |
|
Total Operating Profit/Loss
|
492,223.64 | 551,968.04 | 217,742.58 | 103,224.76 | 63,342.40 |
| Total Net Finance Income/Expense
|
-74,565.60 | 40,903.04 | 32,704.04 | 27,855.51 | 16,621.12 |
| Net Investment Income
|
-44,800.27 | -26,140.57 | 39,672.51 | -12,603.06 | 56,468.75 |
| Irregular Income/Expenses
|
15,658.27 | -32,825.98 | -42,411.34 | -12,086.25 | -99,633.13 |
|
Other Income/Expense, Non-Operating
|
7,142.95 | -711.95 | -1,789.78 | 3,020.20 | 2,653.85 |
|
Non-Operating Income/Expenses, Total
|
-12,309.84 | -18,775.46 | 28,175.43 | 6,186.39 | -23,889.41 |
|
Pretax Income
|
479,913.81 | 533,192.58 | 245,918.01 | 109,411.16 | 39,452.99 |
|
Provision for Income Tax
|
-63.28 | -13,473.69 | -44,126.61 | -28,278.42 | -11,510.43 |
|
Net Income from Continuing Operations
|
479,850.53 | 519,718.89 | 201,791.40 | 81,132.74 | 27,942.56 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
479,850.53 | 519,718.89 | 201,791.40 | 81,132.74 | 27,942.56 |
|
Net Income after Non-Controlling/Minority Interests
|
479,850.53 | 519,718.89 | 201,791.40 | 81,132.74 | 27,942.56 |
|
Net Income Available to Common Stockholders
|
479,850.53 | 519,718.89 | 201,791.40 | 81,132.74 | 27,942.56 |
| Basic EPS
|
0.63 | 0.68 | 0.26 | 0.11 | 0.04 |
| Diluted EPS
|
0.63 | 0.68 | 0.26 | 0.11 | 0.04 |
|
Basic Weighted Average Shares Outstanding
|
761,715.36 | 764,292.48 | 776,120.78 | 737,570.34 | 698,563.98 |
|
Diluted Weighted Average Shares Outstanding
|
761,715.36 | 764,292.48 | 776,120.78 | 737,570.34 | 698,563.98 |
|
Reported Normalized Basic EPS
|
0.48 | 0.62 | 0.23 | 0.13 | 0.08 |
|
Reported Normalized Diluted EPS
|
0.48 | 0.62 | 0.23 | 0.13 | 0.08 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
449,588.08 | 491,738.40 | 211,641.86 | 79,672.81 | 20,655.91 |
12/31/2022 - 7/27/2004
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