| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,950,701 | 4,564,874 | 4,108,311 | 3,734,146 | 4,181,866 |
| Cost of Revenue
|
-2,327,184 | -2,183,228 | -2,335,615 | -2,237,931 | -2,254,163 |
|
Gross Profit
|
2,623,517 | 2,381,646 | 1,772,696 | 1,496,215 | 1,927,703 |
| Selling, General and Administrative Expenses
|
-1,672,605 | -1,608,521 | -1,533,685 | -1,343,552 | -1,333,728 |
|
Operation and Maintenance Expenses
|
-8,729 | -- | -8,729 | -10,536 | -6,668 |
| Depreciation, Amortization and Depletion
|
-128,003 | -147,626 | -143,386 | -118,958 | -94,126 |
|
Taxes Other Than Income Taxes
|
-11,618 | -10,649 | -10,868 | -5,608 | -15,277 |
| Provision Expense/Write-Back
|
-43,978 | -37,497 | -19,887 | 819 | 1,619 |
| Other Income/Expense, Operating
|
-3,826 | -50,881 | -53,499 | -87,578 | -82,746 |
|
Operating Income/Expenses
|
-1,860,030 | -1,855,174 | -1,761,325 | -1,565,413 | -1,530,926 |
|
Total Operating Profit/Loss
|
763,487 | 526,472 | 11,371 | -69,198 | 396,777 |
| Total Net Finance Income/Expense
|
-152,934 | -124,869 | -175,187 | -143,707 | -16,511 |
| Net Investment Income
|
95,553 | 139,581 | 204,836 | -368,578 | -84,239 |
| Irregular Income/Expenses
|
27,671 | 14,786 | 11,856 | -1,503,384 | -25,077 |
|
Non-Operating Income/Expenses, Total
|
-29,710 | 29,498 | 41,505 | -2,015,669 | -125,827 |
|
Pretax Income
|
728,628 | 557,620 | 63,499 | -2,084,867 | 270,950 |
| Provision for Income Tax
|
-23,427 | 10,306 | 43,898 | 217,383 | -87,217 |
|
Net Income from Continuing Operations
|
705,201 | 567,926 | 107,397 | -1,867,484 | 183,733 |
|
Discontinued Operations
|
-- | -- | -- | 0 | -75,202 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
705,201 | 567,926 | 107,397 | -1,867,484 | 108,531 |
|
Non-Controlling/Minority Interests
|
46 | 883 | 582 | 864 | 12,931 |
|
Net Income after Non-Controlling/Minority Interests
|
705,247 | 568,809 | 107,979 | -1,866,620 | 121,462 |
|
Preferred/Other Stock Distribution
|
-85,336 | -- | -- | -- | -- |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-166,125 | -- | -- | -- | -- |
|
Net Income Available to Common Stockholders
|
705,247 | 568,809 | 107,979 | -1,866,620 | 121,462 |
|
Diluted Net Income Available to Common Stockholders
|
705,247 | 568,809 | 107,979 | -1,866,620 | 121,462 |
| Basic EPS
|
1.02 | 0.80 | 0.15 | -2.63 | 0.17 |
| Diluted EPS
|
1.02 | 0.79 | 0.15 | -2.63 | 0.17 |
|
Basic Weighted Average Shares Outstanding
|
678,947.96 | 677,839.96 | 675,942.47 | 684,473.35 | 680,809.67 |
|
Diluted Weighted Average Shares Outstanding
|
690,471.88 | 694,064.42 | 686,331.76 | 693,169.18 | 687,184.82 |
12/31/2022 - 1/2/2008
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