| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
83,917 | 84,568 | 84,661 | 74,447 | 65,663 |
| Cost of Revenue
|
-64,037 | -63,424 | -62,551 | -53,756 | -58,387 |
|
Gross Profit
|
19,880 | 21,144 | 22,110 | 20,691 | 7,276 |
| Selling, General and Administrative Expenses
|
-14,289 | -14,289 | -13,090 | -12,875 | -- |
| Depreciation, Amortization and Depletion
|
-1,586 | -1,550 | -1,525 | -1,315 | -1,367 |
|
Taxes Other Than Income Taxes
|
-600 | -540 | -1,294 | -1,291 | -1,114 |
| Provision Expense/Write-Back
|
-4 | -63 | -4 | -- | -11 |
| Other Income/Expense, Operating
|
-805 | -694 | -170 | 21 | -112 |
|
Operating Income/Expenses
|
-17,284 | -17,136 | -16,083 | -15,460 | -2,604 |
|
Total Operating Profit/Loss
|
2,596 | 4,008 | 6,027 | 5,231 | 4,672 |
| Total Net Finance Income/Expense
|
-168 | -445 | -480 | -721 | -137 |
| Net Investment Income
|
5 | 5 | 1 | -31 | -- |
| Irregular Income/Expenses
|
55 | 55 | -31 | 97 | 2 |
|
Other Income/Expense, Non-Operating
|
-- | -- | -- | -- | -485 |
|
Non-Operating Income/Expenses, Total
|
-107 | -385 | -510 | -655 | -135 |
|
Pretax Income
|
2,487 | 3,623 | 5,515 | 4,663 | 4,538 |
|
Provision for Income Tax
|
-654 | -924 | -1,488 | -1,240 | -1,460 |
|
Net Income from Continuing Operations
|
1,834 | 2,700 | 4,028 | 3,423 | 3,078 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,834 | 2,700 | 4,028 | 3,423 | 3,078 |
|
Net Income after Non-Controlling/Minority Interests
|
1,834 | 2,700 | 4,028 | 3,423 | 3,078 |
|
Net Income Available to Common Stockholders
|
1,834 | 2,700 | 4,028 | 3,423 | 3,078 |
|
Diluted Net Income Available to Common Stockholders
|
1,834 | 2,700 | 4,028 | 3,423 | 3,078 |
|
Common Dividend per Share
|
0.50 | 0.50 | 0.35 | 0.30 | 0.25 |
| Basic EPS
|
1.06 | 1.56 | 2.32 | 1.97 | 1.82 |
| Diluted EPS
|
1.06 | 1.56 | 2.32 | 1.97 | 1.78 |
|
Basic Weighted Average Shares Outstanding
|
1,739.63 | 1,730.77 | 1,736.21 | 1,737.56 | 1,691.21 |
|
Diluted Weighted Average Shares Outstanding
|
1,739.63 | 1,730.77 | 1,736.21 | 1,737.56 | 1,729.21 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,750 | 3,913 | 5,779 | 4,960 | 4,661 |
|
EBITDA
|
4,022 | 5,206 | 7,393 | 6,012 | 6,408 |
12/31/2022 - 4/12/2000
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