| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
94,074.62 | 70,107.24 | 67,548.39 | 62,238.99 | 65,259.62 |
| Selling, General and Administrative Expenses
|
-42,438.17 | -43,305.43 | -40,046.97 | -36,656.89 | -33,057.66 |
| Depreciation, Amortization and Depletion
|
-220 | -220 | -220 | -146.67 | 0 |
|
Taxes Other Than Income Taxes
|
-1,209.09 | -1,209.09 | -846.44 | -907.11 | -1,072.05 |
| Irregular Income/Expenses
|
409.27 | 409.27 | 0 | 574.52 | 0 |
|
Pretax Income
|
30,794.32 | 11,687.77 | 13,376.83 | 12,343.67 | 20,452.19 |
|
Provision for Income Tax
|
-5,194.44 | -1,687.40 | -1,948.97 | -2,223.93 | -2,823.60 |
|
Net Income from Continuing Operations
|
25,599.88 | 10,000.37 | 11,427.86 | 10,119.74 | 17,628.59 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
25,599.88 | 10,000.37 | 11,427.86 | 10,119.74 | 17,628.59 |
|
Net Income after Non-Controlling/Minority Interests
|
25,599.88 | 10,000.37 | 11,427.86 | 10,119.74 | 17,628.59 |
|
Net Income Available to Common Stockholders
|
25,599.88 | 10,000.37 | 11,427.86 | 10,119.74 | 17,628.59 |
|
Diluted Net Income Available to Common Stockholders
|
25,599.88 | 10,000.37 | 11,427.86 | 10,119.74 | 17,628.59 |
|
Common Dividend per Share
|
0.70 | -- | -- | 0.61 | 0.58 |
| Basic EPS
|
5.45 | 2.12 | 2.42 | 2.15 | 3.74 |
| Diluted EPS
|
5.45 | 2.12 | 2.42 | 2.15 | 3.73 |
|
Basic Weighted Average Shares Outstanding
|
4,706.59 | 4,717.15 | 4,722.26 | 4,706.86 | 4,717.92 |
|
Diluted Weighted Average Shares Outstanding
|
4,706.59 | 4,717.15 | 4,722.26 | 4,706.86 | 4,726.33 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
25,599.88 | 10,121.77 | 11,810.58 | 9,947.81 | 17,983.39 |
|
Total Unusual Items
|
0 | 143.84 | 432.40 | -209.71 | 411.63 |
|
Total Unusual Items Excluding Goodwill
|
0 | 143.84 | 432.40 | -209.71 | 411.63 |
|
Tax Effect of Unusual Items
|
0 | 22.44 | 49.68 | -37.78 | 56.83 |
|
Tax Rate, Calculated
|
0.17 | 0.16 | 0.11 | 0.18 | 0.14 |
12/31/2022 - 2/25/2004
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