| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,506,716 | 1,408,696 | 1,366,679 | 1,363,917 | 1,168,319 |
| Cost of Revenue
|
-991,188 | -909,937 | -848,823 | -862,205 | -803,844 |
|
Gross Profit
|
515,528 | 498,759 | 517,856 | 501,712 | 364,475 |
| Selling, General and Administrative Expenses
|
-132,097 | -106,833 | -105,910 | -106,682 | -83,183 |
| Depreciation, Amortization and Depletion
|
-13,866 | -13,866 | -12,397 | -12,723 | -12,948 |
|
Operating Income/Expenses
|
-132,097 | -120,699 | -118,307 | -119,405 | -96,131 |
|
Total Operating Profit/Loss
|
383,431 | 378,060 | 399,549 | 382,307 | 268,344 |
| Total Net Finance Income/Expense
|
7,173 | 33,218 | 41,020 | 29,858 | -16,487 |
| Net Investment Income
|
-2,356 | -884 | 10,569 | -1,229 | 1,504 |
| Irregular Income/Expenses
|
-11,564 | -11,564 | -8,338 | -4,395 | -50,035 |
|
Other Income/Expense, Non-Operating
|
-3,957 | 6,756 | -2,801 | -2,244 | -587 |
|
Non-Operating Income/Expenses, Total
|
860 | 27,526 | 40,450 | 21,990 | -65,605 |
|
Pretax Income
|
384,291 | 405,586 | 439,871 | 404,297 | 202,739 |
|
Provision for Income Tax
|
-118,278 | -106,794 | -114,017 | -108,832 | -62,478 |
|
Net Income from Continuing Operations
|
266,013 | 298,792 | 325,854 | 295,465 | 140,261 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
266,013 | 298,792 | 325,854 | 295,465 | 140,261 |
|
Non-Controlling/Minority Interests
|
-2 | -3 | -3 | -3 | -3 |
|
Net Income after Non-Controlling/Minority Interests
|
266,011 | 298,789 | 325,851 | 295,462 | 140,258 |
|
Net Income Available to Common Stockholders
|
266,011 | 298,789 | 325,851 | 295,462 | 140,258 |
|
Diluted Net Income Available to Common Stockholders
|
266,011 | 298,789 | 325,851 | 295,462 | 140,258 |
|
Common Dividend per Share
|
1.54 | 1.54 | 1.54 | 1.34 | 1.16 |
| Basic EPS
|
0.81 | 0.92 | 0.99 | 0.90 | 0.43 |
| Diluted EPS
|
0.82 | 0.92 | 0.99 | 0.90 | 0.43 |
|
Basic Weighted Average Shares Outstanding
|
327,212.55 | 326,640 | 327,538 | 326,815 | 327,970 |
|
Diluted Weighted Average Shares Outstanding
|
327,212.55 | 326,640 | 327,538 | 326,815 | 327,970 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
377,118 | 369,604 | 396,830 | 372,174 | 210,496 |
|
EBITDA
|
483,347 | 483,347 | 497,844 | 461,403 | 303,743 |
|
Normalized EBITDA
|
495,318 | 495,318 | 505,956 | 466,878 | 353,980 |
|
Normalized Income
|
266,013 | 307,610.94 | 331,863.32 | 299,466.20 | 175,016.46 |
12/31/2022 - 10/15/2010
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