| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,126,400 | 2,133,200 | 2,121,800 | 2,192,300 | 2,238,010 |
| Cost of Revenue
|
-1,020,500 | -1,002,500 | -995,300 | -1,029,600 | -1,032,116 |
|
Gross Profit
|
1,105,900 | 1,130,700 | 1,126,500 | 1,162,700 | 1,205,894 |
|
Selling, General and Administrative Expenses
|
-859,000 | -873,300 | -909,200 | -956,100 | -993,250 |
|
Operating Income/Expenses
|
-859,000 | -873,300 | -909,200 | -956,100 | -993,250 |
|
Total Operating Profit/Loss
|
246,900 | 257,400 | 217,300 | 206,600 | 212,644 |
| Total Net Finance Income/Expense
|
-119,800 | -122,000 | -123,300 | -125,600 | -94,454 |
| Irregular Income/Expenses
|
-19,100 | -25,000 | -25,100 | -45,800 | -43,198 |
|
Other Income/Expense, Non-Operating
|
9,400 | 8,700 | 7,600 | 4,600 | 9,386 |
|
Non-Operating Income/Expenses, Total
|
-129,500 | -138,300 | -140,800 | -166,800 | -128,266 |
|
Pretax Income
|
117,400 | 119,100 | 76,500 | 39,800 | 84,378 |
|
Provision for Income Tax
|
-37,400 | -36,900 | -23,600 | -13,600 | -18,848 |
|
Net Income from Continuing Operations
|
80,000 | 82,200 | 52,900 | 26,200 | 65,530 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
80,000 | 82,200 | 52,900 | 26,200 | 65,530 |
|
Non-Controlling/Minority Interests
|
-100 | -100 | -100 | -100 | -135 |
|
Net Income after Non-Controlling/Minority Interests
|
79,900 | 82,100 | 52,800 | 26,100 | 65,395 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | -- | -18 | -38 | -47 |
|
Net Income Available to Common Stockholders
|
80,000 | 82,100 | 52,800 | 26,100 | 65,348 |
|
Dilution to Earnings
|
-100 | -100 | -100 | 0 | -485 |
|
Diluted Net Income Available to Common Stockholders
|
79,900 | 82,000 | 52,700 | 26,100 | 64,863 |
|
Total Gross Dividends
|
42,400 | -- | -- | -- | -- |
|
Common Dividend per Share
|
1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Basic EPS
|
1.75 | 1.83 | 1.20 | 0.60 | 1.52 |
| Diluted EPS
|
1.79 | 1.80 | 1.18 | 0.59 | 1.50 |
|
Basic Weighted Average Shares Outstanding
|
45,475 | 44,800 | 44,100 | 43,500 | 43,025 |
|
Diluted Weighted Average Shares Outstanding
|
46,250 | 45,500 | 44,700 | 43,800 | 43,310 |
|
Reported Normalized Diluted EPS
|
3.97 | 3.61 | 3.29 | 3.32 | 4.08 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
237,200 | 241,100 | 199,800 | 165,400 | 178,832 |
|
EBITDA
|
392,400 | 379,000 | 365,300 | 335,100 | 351,384 |
12/31/2022 - 3/17/1980
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