| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,454,500 | 2,172,066 | 1,932,799 | 1,706,732 | 1,704,323 |
| Cost of Revenue
|
-1,370,900 | -920,392 | -833,227 | -800,705 | -764,568 |
|
Gross Profit
|
1,083,600 | 1,251,674 | 1,099,572 | 906,027 | 939,755 |
| Selling, General and Administrative Expenses
|
-274,300 | -274,300 | -262,996 | -187,161 | -178,447 |
| Depreciation, Amortization and Depletion
|
-89,900 | -88,274 | -88,600 | -83,884 | -85,438 |
| Other Income/Expense, Operating
|
-473,600 | -398,270 | -340,621 | -309,438 | -279,553 |
|
Operating Income/Expenses
|
-563,500 | -760,844 | -692,217 | -580,483 | -543,438 |
|
Total Operating Profit/Loss
|
520,100 | 490,830 | 407,355 | 325,544 | 396,317 |
| Total Net Finance Income/Expense
|
37,400 | 10,143 | 7,711 | -141 | -14,263 |
| Net Investment Income
|
-1,400 | -6 | -1,427 | -5,445 | -6,275 |
|
Non-Operating Income/Expenses, Total
|
36,000 | 10,137 | 6,284 | -5,586 | -20,538 |
|
Pretax Income
|
555,100 | 500,967 | 413,639 | 319,858 | 375,779 |
|
Provision for Income Tax
|
-142,900 | -129,591 | -106,581 | -82,544 | -93,770 |
|
Net Income from Continuing Operations
|
412,200 | 371,376 | 307,058 | 237,314 | 282,009 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
412,200 | 371,375 | 307,059 | 237,314 | 282,009 |
|
Non-Controlling/Minority Interests
|
-8,500 | -6,970 | 674 | -985 | -11,752 |
|
Net Income after Non-Controlling/Minority Interests
|
403,700 | 364,405 | 307,733 | 236,329 | 270,258 |
|
Net Income Available to Common Stockholders
|
403,700 | 364,405 | 307,733 | 236,329 | 270,258 |
|
Dilution to Earnings
|
16,510 | 16,510 | 14,568 | 9,718 | 5,659 |
|
Diluted Net Income Available to Common Stockholders
|
403,700 | 380,915 | 322,301 | 246,047 | 275,917 |
|
Common Dividend per Share
|
0.55 | 0.55 | 0.50 | 0.50 | 0.50 |
| Basic EPS
|
0.77 | 0.71 | 0.60 | 0.49 | 0.50 |
| Diluted EPS
|
0.73 | 0.66 | 0.56 | 0.44 | 0.50 |
|
Basic Weighted Average Shares Outstanding
|
512,612 | 512,612 | 513,797 | 484,584 | 468,502 |
|
Diluted Weighted Average Shares Outstanding
|
555,757.3750 | 572,908 | 571,759 | 558,334 | 557,270 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
523,800 | 489,096 | 404,433 | 319,398 | 387,912 |
|
EBITDA
|
613,700 | 577,370 | 493,033 | 403,282 | 473,349 |
|
Normalized EBITDA
|
613,700 | 577,370 | 493,033 | 403,282 | 473,349 |
|
Normalized Income
|
412,200 | 371,376 | 307,058 | 237,314 | 282,009 |
12/31/2022 - 9/10/2009
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