| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,526,929 | 2,368,039 | 2,028,143 | 2,008,082 | 2,105,508 |
|
Cost of Revenue
|
-1,338,795 | -1,286,703 | -1,079,703 | -1,073,355 | -1,252,072 |
|
Gross Profit
|
1,188,134 | 1,081,336 | 948,440 | 934,727 | 853,436 |
|
Selling, General and Administrative Expenses
|
-957,135 | -899,873 | -813,302 | -806,938 | -793,887 |
|
Operating Income/Expenses
|
-957,135 | -899,873 | -813,302 | -806,938 | -793,887 |
|
Total Operating Profit/Loss
|
230,999 | 181,463 | 135,138 | 127,789 | 59,549 |
| Total Net Finance Income/Expense
|
-21,706 | -7,041 | -8,088 | -18,866 | -23,705 |
| Irregular Income/Expenses
|
-19,647 | -13,919 | -17,404 | -9,970 | -9,593 |
|
Other Income/Expense, Non-Operating
|
391 | 663 | 3,778 | 3,665 | 8,488 |
|
Non-Operating Income/Expenses, Total
|
-40,962 | -20,297 | -21,714 | -25,171 | -24,810 |
|
Pretax Income
|
190,037 | 161,166 | 113,424 | 102,618 | 34,739 |
|
Provision for Income Tax
|
-47,046 | -39,442 | -25,491 | -24,519 | -7,091 |
|
Net Income from Continuing Operations
|
142,991 | 121,724 | 87,933 | 78,099 | 27,648 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
142,991 | 121,724 | 87,933 | 78,099 | 27,648 |
|
Net Income after Non-Controlling/Minority Interests
|
142,991 | 121,724 | 87,933 | 78,099 | 27,648 |
|
Net Income Available to Common Stockholders
|
142,991 | 121,724 | 87,933 | 78,099 | 27,648 |
|
Diluted Net Income Available to Common Stockholders
|
142,991 | 121,724 | 87,933 | 78,099 | 27,648 |
| Basic EPS
|
1.12 | 0.94 | 0.68 | 0.60 | 0.21 |
| Diluted EPS
|
1.07 | 0.92 | 0.66 | 0.60 | 0.21 |
|
Basic Weighted Average Shares Outstanding
|
128,274.81 | 129,547.73 | 129,446.46 | 129,547.73 | 129,547.73 |
|
Diluted Weighted Average Shares Outstanding
|
133,044.94 | 132,203.47 | 132,174.07 | 129,547.73 | 129,547.73 |
|
Reported Normalized Diluted EPS
|
1.06 | 1.06 | 0.81 | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
211,743 | 168,207 | 121,512 | 121,484 | 58,444 |
|
EBITDA
|
289,585 | 239,312 | 186,706 | 184,360 | 119,151 |
|
Normalized EBITDA
|
312,319 | 240,777 | 193,994 | 200,479 | 117,752 |
|
Normalized Income
|
160,096.93 | 120,182 | 90,754 | 90,366.61 | 23,803 |
|
Total Unusual Items
|
22,734 | 17,271 | 21,069 | 16,119 | 13,052 |
|
Total Unusual Items Excluding Goodwill
|
22,734 | 17,271 | 21,069 | 16,119 | 13,052 |
|
Tax Effect of Unusual Items
|
5,628.07 | 4,231.40 | 4,735.07 | 3,851.39 | 2,664.20 |
12/31/2022 - 2/5/2026
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