| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
980,224 | 931,689 | 796,096 | 787,691 | 599,108 |
| Cost of Revenue
|
-529,853 | -529,853 | -441,918 | -- | -- |
|
Gross Profit
|
401,836 | 401,836 | 354,178 | -- | -- |
| Selling, General and Administrative Expenses
|
-261,978 | -261,978 | -212,351 | -- | -- |
| Depreciation, Amortization and Depletion
|
-22,174 | -22,174 | -19,788 | -70,622 | -56,373 |
| Provision Expense/Write-Back
|
-21,000 | -21,000 | -8,062 | -- | -- |
| Other Income/Expense, Operating
|
37,408 | 37,408 | 33,793 | -- | -- |
|
Operating Income/Expenses
|
-267,744 | -267,744 | -206,408 | -- | -- |
|
Total Operating Profit/Loss
|
257,965 | 134,092 | 147,770 | -- | -- |
| Total Net Finance Income/Expense
|
-8,042 | -8,042 | -14,180 | -- | -- |
| Net Investment Income
|
52,824 | 52,824 | 30,560 | -- | -- |
|
Rental Income
|
20,256 | 20,256 | 32,062 | -- | -- |
| Irregular Income/Expenses
|
68,299 | 68,299 | 0 | -- | -- |
|
Non-Operating Income/Expenses, Total
|
133,337 | 133,337 | 48,442 | -- | -- |
|
Pretax Income
|
324,358 | 267,429 | 196,212 | 191,912 | 112,157 |
| Provision for Income Tax
|
-27,734 | -19,371 | -22,027 | -114,825 | -435 |
|
Net Income from Continuing Operations
|
296,624 | 248,058 | 174,185 | 77,087 | 111,722 |
|
Discontinued Operations
|
-30,225 | -39,956 | -40,402 | -120,918 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
266,399 | 208,102 | 133,783 | -43,831 | 111,722 |
|
Non-Controlling/Minority Interests
|
-73,073 | -31,117 | -17,940 | -9,369 | 2,491 |
|
Net Income after Non-Controlling/Minority Interests
|
193,326 | 176,985 | 115,843 | -53,200 | 114,213 |
|
Net Income Available to Common Stockholders
|
193,326 | 176,985 | 115,843 | -53,200 | 114,213 |
|
Diluted Net Income Available to Common Stockholders
|
193,326 | 176,985 | 115,843 | -53,200 | 114,213 |
|
Common Dividend per Share
|
0.07 | 0.07 | 0.02 | -- | -- |
| Basic EPS
|
0.08 | 0.07 | 0.05 | -0.02 | 0.05 |
| Diluted EPS
|
0.08 | 0.07 | 0.05 | -0.02 | 0.05 |
|
Basic Weighted Average Shares Outstanding
|
2,472,114.5000 | 2,483,434 | 2,480,184 | 2,488,103 | 2,492,052 |
|
Diluted Weighted Average Shares Outstanding
|
2,472,114.5000 | 2,483,434 | 2,480,184 | 2,488,103 | 2,492,052 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
324,358 | 274,426 | 210,930 | -- | -- |
12/31/2022 - 12/1/2014
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