| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,297,940 | 3,079,295 | 2,808,579 | 2,358,552 | 1,925,803 |
| Cost of Revenue
|
-2,442,365 | -2,249,163 | -2,068,013 | -1,755,395 | -1,477,532 |
|
Gross Profit
|
855,575 | 830,132 | 740,566 | 603,157 | 448,271 |
| Selling, General and Administrative Expenses
|
-362,023 | -357,485 | -314,798 | -244,086 | -197,719 |
| Depreciation, Amortization and Depletion
|
-3,619 | -3,619 | -3,616 | -- | -- |
|
Taxes Other Than Income Taxes
|
-2,194 | -2,194 | -1,583 | -- | -- |
| Provision Expense/Write-Back
|
-- | -- | -- | 0 | 6,513 |
| Other Income/Expense, Operating
|
6,819 | 3,511 | 6,193 | 33,092 | 7,027 |
|
Operating Income/Expenses
|
-361,017 | -359,787 | -313,804 | -210,994 | -184,179 |
|
Total Operating Profit/Loss
|
494,558 | 470,345 | 426,762 | 392,163 | 264,092 |
| Total Net Finance Income/Expense
|
45,090 | 19,905 | 38,145 | 25,576 | -189 |
| Net Investment Income
|
-36,769 | -37,210 | 53,143 | -2,521 | 28,967 |
| Irregular Income/Expenses
|
5,039 | 6,115 | 5,537 | -6,115 | 48,326 |
|
Non-Operating Income/Expenses, Total
|
13,360 | -11,190 | 96,825 | 16,940 | 77,104 |
|
Pretax Income
|
507,918 | 459,153 | 523,588 | 409,104 | 341,197 |
|
Provision for Income Tax
|
-164,307 | -154,717 | -173,029 | -135,580 | -87,473 |
|
Net Income from Continuing Operations
|
343,611 | 304,436 | 350,559 | 273,524 | 253,724 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
343,610 | 304,436 | 350,559 | 273,524 | 253,725 |
|
Non-Controlling/Minority Interests
|
-35,658 | -27,172 | -31,691 | 1,118 | -49,977 |
|
Net Income after Non-Controlling/Minority Interests
|
307,953 | 277,265 | 318,867 | 274,641 | 203,748 |
|
Net Income Available to Common Stockholders
|
307,953 | 277,265 | 318,867 | 274,641 | 203,748 |
|
Diluted Net Income Available to Common Stockholders
|
307,953 | 277,265 | 318,867 | 274,641 | 203,748 |
|
Common Dividend per Share
|
0.36 | 0.36 | 0.41 | 0.36 | 0.27 |
| Basic EPS
|
0.80 | 0.72 | 0.83 | 0.71 | 0.53 |
| Diluted EPS
|
0.80 | 0.72 | 0.83 | 0.71 | 0.53 |
|
Basic Weighted Average Shares Outstanding
|
383,693.78 | 383,965.20 | 383,965.20 | 383,965.20 | 383,965.20 |
|
Diluted Weighted Average Shares Outstanding
|
383,693.78 | 383,965.20 | 383,965.20 | 383,965.20 | 383,965.20 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
462,305 | 438,725 | 486,570 | 383,959 | 340,921 |
|
EBITDA
|
565,620 | 540,326 | 580,041 | 475,594 | 402,224 |
12/31/2022 - 1/4/2021
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