| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
13,532.21 | 21,709.38 | 34,912.76 | 15,475.85 | 15,871.50 |
| Cost of Revenue
|
4,423.23 | 5,663.73 | -284.23 | 578.09 | -4,503.61 |
|
Gross Profit
|
17,955.44 | 27,373.10 | 34,628.53 | 16,053.94 | 11,367.89 |
| Selling, General and Administrative Expenses
|
-9,661.10 | -11,440.60 | -10,063.33 | -6,060.02 | -4,405.81 |
| Depreciation, Amortization and Depletion
|
-460.64 | -256.41 | -157.30 | -133.80 | -87.80 |
|
Taxes Other Than Income Taxes
|
-60.54 | -60.54 | -38.58 | -36.93 | -31.04 |
| Provision Expense/Write-Back
|
-61.11 | -61.11 | -6.71 | 0 | 0 |
| Other Income/Expense, Operating
|
-2,145.26 | -3,695.48 | -3,074.35 | -3,487.48 | -1,503.19 |
|
Operating Income/Expenses
|
-12,392.27 | -15,514.13 | -13,340.28 | -9,718.22 | -6,027.84 |
|
Total Operating Profit/Loss
|
5,563.17 | 11,858.97 | 21,288.25 | 6,335.72 | 5,340.05 |
| Total Net Finance Income/Expense
|
-1,107.45 | -674.09 | -546.85 | -232.52 | -59.30 |
| Net Investment Income
|
-143.98 | -143.98 | 0 | 0 | 0 |
| Irregular Income/Expenses
|
-5 | -- | -6.70 | -19.53 | 0 |
|
Other Income/Expense, Non-Operating
|
828.70 | 828.70 | 461.34 | 786.77 | 752.80 |
|
Non-Operating Income/Expenses, Total
|
-422.73 | 10.62 | -85.51 | 534.72 | 693.50 |
|
Pretax Income
|
5,140.44 | 11,869.59 | 21,202.74 | 6,870.43 | 6,000.46 |
| Provision for Income Tax
|
-1,293.76 | -3,554.33 | -5,128.87 | -1,950.77 | -1,833.54 |
|
Net Income from Continuing Operations
|
3,846.68 | 8,315.26 | 16,073.88 | 4,919.66 | 4,166.92 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,846.68 | 8,315.26 | 16,073.88 | 4,919.66 | 4,166.92 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | -- | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
3,846.68 | 8,315.26 | 16,073.88 | 4,919.66 | 4,166.92 |
|
Net Income Available to Common Stockholders
|
3,846.68 | 8,315.26 | 16,073.88 | 4,919.66 | 4,166.92 |
|
Diluted Net Income Available to Common Stockholders
|
3,846.68 | 8,315.26 | 16,073.88 | 4,919.66 | 4,166.92 |
| Basic EPS
|
0.21 | 0.46 | 0.95 | 0.21 | 0.26 |
| Diluted EPS
|
0.21 | 0.46 | 0.95 | 0.21 | 0.26 |
|
Basic Weighted Average Shares Outstanding
|
18,238.29 | 18,205.16 | 17,293.89 | 16,547.58 | 16,161 |
|
Diluted Weighted Average Shares Outstanding
|
18,238.29 | 18,205.16 | 17,293.89 | 16,547.58 | 16,161 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,232.26 | 12,518.10 | 21,742.63 | 7,006.60 | 5,921.96 |
|
EBITDA
|
6,692.90 | 12,774.51 | 21,899.93 | 7,134.99 | 5,984.03 |
12/31/2022 - 2/2/2022
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