| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,841,000 | 11,035,000 | 9,872,000 | 9,252,000 | 9,883,000 |
| Cost of Revenue
|
-7,920,000 | -7,370,000 | -6,628,000 | -6,199,000 | -6,450,000 |
|
Gross Profit
|
3,921,000 | 3,665,000 | 3,244,000 | 3,053,000 | 3,433,000 |
|
Selling, General and Administrative Expenses
|
-2,060,000 | -1,967,000 | -1,770,000 | -1,642,000 | -1,874,000 |
| Depreciation, Amortization and Depletion
|
-149,000 | -154,000 | -127,000 | -108,000 | -120,000 |
|
Other Income/Expense, Operating
|
11,000 | 12,000 | -1,000 | -41,000 | -11,000 |
|
Operating Income/Expenses
|
-2,198,000 | -2,109,000 | -1,898,000 | -1,791,000 | -2,005,000 |
|
Total Operating Profit/Loss
|
1,723,000 | 1,556,000 | 1,346,000 | 1,262,000 | 1,428,000 |
| Total Net Finance Income/Expense
|
-251,000 | -264,000 | -201,000 | -152,000 | -138,000 |
| Irregular Income/Expenses
|
-5,000 | -- | -- | -- | -- |
|
Other Income/Expense, Non-Operating
|
20,000 | 26,000 | 30,000 | 20,000 | -55,000 |
|
Non-Operating Income/Expenses, Total
|
-231,000 | -238,000 | -171,000 | -132,000 | -193,000 |
|
Pretax Income
|
1,492,000 | 1,318,000 | 1,175,000 | 1,130,000 | 1,235,000 |
|
Provision for Income Tax
|
-342,000 | -314,000 | -273,000 | -248,000 | -264,000 |
|
Earnings from Equity Interest, Post-Tax
|
30,000 | 42,000 | 19,000 | 26,000 | 44,000 |
|
Net Income from Continuing Operations
|
1,180,000 | 1,046,000 | 921,000 | 908,000 | 1,015,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,180,000 | 1,046,000 | 921,000 | 908,000 | 1,015,000 |
|
Non-Controlling/Minority Interests
|
-51,000 | -54,000 | -50,000 | -54,000 | -69,000 |
|
Net Income after Non-Controlling/Minority Interests
|
1,129,000 | 992,000 | 871,000 | 854,000 | 946,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-4,000 | -4,000 | -5,000 | -4,000 | -4,000 |
|
Net Income Available to Common Stockholders
|
1,125,000 | 988,000 | 866,000 | 850,000 | 942,000 |
|
Diluted Net Income Available to Common Stockholders
|
1,125,000 | 988,000 | 866,000 | 850,000 | 942,000 |
|
Common Dividend per Share
|
3.20 | 3.20 | 3.00 | 2.84 | -- |
| Basic EPS
|
10.18 | 8.87 | 7.78 | 7.59 | 8.10 |
| Diluted EPS
|
10.04 | 8.75 | 7.69 | 7.49 | 7.97 |
|
Basic Weighted Average Shares Outstanding
|
109,500 | 111,000 | 111,000 | 112,000 | 116,000 |
|
Diluted Weighted Average Shares Outstanding
|
112,250 | 113,000 | 113,000 | 113,000 | 118,000 |
|
Reported Normalized Diluted EPS
|
11.04 | 9.85 | 8.93 | 8.71 | 9.95 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,743,000 | 1,582,000 | 1,376,000 | 1,282,000 | 1,373,000 |
12/31/2022 - 12/17/1996
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