| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,139,075 | 4,132,480 | 4,237,971 | 4,175,673 | 4,124,898 |
| Cost of Revenue
|
-3,161,832 | -3,164,028 | -3,206,924 | -3,191,553 | -3,164,155 |
|
Gross Profit
|
977,243 | 968,452 | 1,031,047 | 984,120 | 960,743 |
| Selling, General and Administrative Expenses
|
-499,417 | -495,484 | -491,353 | -471,012 | -445,662 |
| Depreciation, Amortization and Depletion
|
-131,098 | -127,207 | -114,922 | -101,099 | -84,732 |
| Other Income/Expense, Operating
|
-36,436 | -32,439 | -38,845 | -25,107 | -41,921 |
|
Operating Income/Expenses
|
-666,951 | -655,130 | -645,120 | -597,218 | -572,315 |
|
Total Operating Profit/Loss
|
310,292 | 313,322 | 385,927 | 386,902 | 388,428 |
| Total Net Finance Income/Expense
|
-121,554 | -118,343 | -123,457 | -110,940 | -51,556 |
| Net Investment Income
|
-9,052 | -13,616 | 15,694 | -7,655 | -15,241 |
| Irregular Income/Expenses
|
-3,672 | -6,133 | -22,055 | -21,071 | -6,957 |
|
Non-Operating Income/Expenses, Total
|
-134,278 | -138,092 | -129,818 | -139,666 | -73,754 |
|
Pretax Income
|
176,014 | 175,229 | 256,108 | 247,238 | 314,670 |
|
Provision for Income Tax
|
-62,076 | -61,821 | -66,640 | -57,926 | -95,791 |
|
Net Income from Continuing Operations
|
113,938 | 113,408 | 189,468 | 189,312 | 218,879 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
113,938 | 113,408 | 189,468 | 189,312 | 218,879 |
|
Non-Controlling/Minority Interests
|
-1,137 | -2,215 | -8,775 | -11,608 | -5,686 |
|
Net Income after Non-Controlling/Minority Interests
|
112,801 | 111,193 | 180,693 | 177,704 | 213,193 |
|
Net Income Available to Common Stockholders
|
112,801 | 111,193 | 180,693 | 177,704 | 213,193 |
|
Diluted Net Income Available to Common Stockholders
|
112,801 | 111,193 | 180,693 | 177,704 | 213,193 |
|
Common Dividend per Share
|
0.23 | 0.23 | 0.23 | 0.22 | 0.29 |
| Basic EPS
|
0.47 | 0.46 | 0.74 | 0.74 | 0.91 |
| Diluted EPS
|
0.47 | 0.46 | 0.74 | 0.74 | 0.91 |
|
Basic Weighted Average Shares Outstanding
|
243,468.50 | 243,512 | 243,536 | 239,856 | 233,750 |
|
Diluted Weighted Average Shares Outstanding
|
243,747.50 | 243,791 | 243,779 | 240,102 | 233,916 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
264,857 | 265,895 | 347,260 | 333,916 | 352,267 |
|
EBITDA
|
395,955 | 393,102 | 462,182 | 435,015 | 436,999 |
|
Normalized EBITDA
|
452,547 | 455,480 | 512,162 | 500,599 | 484,717 |
|
Normalized Income
|
115,674.12 | 127,373.50 | 195,134.92 | 212,444.43 | 218,900 |
12/31/2022 - 9/23/2021
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