| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,589,326 | 1,538,574 | 1,523,046 | 1,479,778 | 1,352,686 |
| Cost of Revenue
|
-489,119 | -471,014 | -473,121 | -456,627 | -383,933 |
|
Gross Profit
|
1,100,207 | 1,067,560 | 1,049,925 | 1,023,151 | 968,753 |
| Selling, General and Administrative Expenses
|
-107,710 | -104,013 | -98,582 | -102,771 | -100,794 |
|
Operating Income/Expenses
|
-107,710 | -104,013 | -98,582 | -102,771 | -100,794 |
|
Total Operating Profit/Loss
|
992,497 | 963,547 | 951,343 | 920,380 | 867,959 |
| Total Net Finance Income/Expense
|
-285,770 | -272,833 | -271,265 | -256,665 | -187,762 |
| Net Investment Income
|
111,534 | 151,423 | 74,537 | -493,825 | 172,123 |
| Irregular Income/Expenses
|
-6,350 | -6,651 | -8,369 | -7,938 | -7,543 |
|
Non-Operating Income/Expenses, Total
|
-180,586 | -128,061 | -205,097 | -758,428 | -23,182 |
|
Pretax Income
|
811,911 | 835,486 | 746,246 | 161,952 | 844,777 |
| Provision for Income Tax
|
-49,853 | -55,770 | 17,861 | 6,322 | -84,391 |
|
Net Income from Continuing Operations
|
762,058 | 779,716 | 764,107 | 168,274 | 760,386 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
762,058 | 779,716 | 764,107 | 168,274 | 760,386 |
|
Net Income after Non-Controlling/Minority Interests
|
762,058 | 779,716 | 764,107 | 168,274 | 760,386 |
| Preferred/Other Stock Distribution
|
-10,288 | -10,020 | -9,025 | -9,000 | -9,000 |
|
Net Income Available to Common Stockholders
|
751,770 | 769,696 | 755,082 | 159,274 | 751,386 |
|
Diluted Net Income Available to Common Stockholders
|
751,770 | 769,696 | 755,082 | 159,274 | 751,386 |
|
Common Dividend per Share
|
0.15 | 0.15 | 0.15 | 0.15 | 0.16 |
| Basic EPS
|
0.16 | 0.17 | 0.17 | 0.04 | 0.18 |
| Diluted EPS
|
0.16 | 0.17 | 0.17 | 0.04 | 0.18 |
|
Basic Weighted Average Shares Outstanding
|
4,697,712.9130 | 4,519,151 | 4,395,569 | 4,316,900 | 4,199,719 |
|
Diluted Weighted Average Shares Outstanding
|
4,697,712.9130 | 4,519,151 | 4,395,569 | 4,316,900 | 4,199,719 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,091,464 | 1,101,740 | 1,011,653 | 413,323 | 1,027,253 |
|
EBITDA
|
1,091,464 | 1,101,740 | 1,011,653 | 413,323 | 1,027,253 |
|
Normalized EBITDA
|
1,259,769 | 1,221,486 | 1,026,680 | 432,268 | 936,137 |
|
Normalized Income
|
920,028.7364 | 891,468.7150 | 776,579.4100 | 183,998.3500 | 678,372.2151 |
|
Total Unusual Items
|
168,305 | 119,746 | 15,027 | 18,945 | -91,116 |
|
Total Unusual Items Excluding Goodwill
|
168,305 | 119,746 | 15,027 | 18,945 | -91,116 |
12/31/2022 - 2/13/2009
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade