| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
61,617,861 | 51,567,474 | 60,675,104 | 56,279,732 | 50,366,704 |
| Cost of Revenue
|
-54,019,066 | -45,915,695 | -55,398,732 | -51,032,096 | -44,980,634 |
|
Gross Profit
|
7,598,795 | 5,651,779 | 5,276,372 | 5,247,636 | 5,386,070 |
| Selling, General and Administrative Expenses
|
-3,346,530 | -3,063,678 | -2,514,572 | -2,361,386 | -2,066,974 |
|
Research and Development Expenses
|
-303,173 | -288,494 | -277,650 | -284,759 | -277,870 |
|
Operating Income/Expenses
|
-3,649,703 | -3,352,172 | -2,792,222 | -2,646,145 | -2,344,844 |
|
Total Operating Profit/Loss
|
3,949,092 | 2,299,607 | 2,484,150 | 2,601,491 | 3,041,226 |
| Total Net Finance Income/Expense
|
-85,009 | -108,714 | -365,465 | -247,628 | -70,730 |
| Net Investment Income
|
-19,133 | -28,747 | -27,242 | 5,044 | 7,386 |
| Irregular Income/Expenses
|
60,039 | -22,018 | -301,755 | -167,117 | -174,976 |
|
Other Income/Expense, Non-Operating
|
1,935,592 | 1,744,804 | 847,723 | 645,370 | 193,532 |
|
Non-Operating Income/Expenses, Total
|
1,891,489 | 1,585,325 | 153,261 | 235,669 | -44,788 |
|
Pretax Income
|
5,840,581 | 3,884,932 | 2,637,411 | 2,837,160 | 2,996,438 |
|
Provision for Income Tax
|
-1,023,210 | -718,743 | -880,121 | -735,931 | -842,153 |
|
Net Income from Continuing Operations
|
4,817,371 | 3,166,189 | 1,757,290 | 2,101,229 | 2,154,285 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,817,371 | 3,166,189 | 1,757,290 | 2,101,229 | 2,154,285 |
|
Non-Controlling/Minority Interests
|
46,856 | 69,629 | 42,835 | 60,604 | 60,902 |
|
Net Income after Non-Controlling/Minority Interests
|
4,864,227 | 3,235,818 | 1,800,125 | 2,161,833 | 2,215,187 |
|
Net Income Available to Common Stockholders
|
4,864,227 | 3,235,818 | 1,800,125 | 2,161,833 | 2,215,187 |
|
Diluted Net Income Available to Common Stockholders
|
4,864,227 | 3,235,818 | 1,800,125 | 2,161,833 | 2,215,187 |
| Basic EPS
|
22.33 | 15.50 | 8.94 | 10.96 | 11.36 |
| Diluted EPS
|
22.11 | 14.66 | 8.27 | 10.47 | 10.89 |
|
Basic Weighted Average Shares Outstanding
|
217,594.34 | 208,762.45 | 201,356.26 | 197,247.54 | 194,998.86 |
|
Diluted Weighted Average Shares Outstanding
|
222,059.74 | 220,724.28 | 217,669.29 | 206,478.80 | 203,414.78 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
5,925,590 | 3,993,646 | 3,002,876 | 3,084,788 | 3,067,168 |
|
EBITDA
|
6,677,023 | 4,797,874 | 4,012,185 | 3,754,805 | 3,520,491 |
|
Normalized EBITDA
|
5,119,776 | 3,126,203 | 3,983,071 | 3,404,931 | 3,822,975 |
|
Normalized Income
|
3,532,938.10 | 1,803,790.51 | 1,737,891.52 | 1,842,108.82 | 2,371,755.57 |
|
Total Unusual Items
|
-1,557,247 | -1,671,671 | -29,114 | -349,874 | 302,484 |
12/31/2022 - 5/24/2004
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