| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,699,380 | 2,558,730 | 2,457,091 | 2,381,995 | 2,270,336 |
| Cost of Revenue
|
-1,365,651 | -1,337,476 | -1,269,364 | -1,261,958 | -1,221,647 |
|
Gross Profit
|
1,333,729 | 1,221,254 | 1,187,727 | 1,120,037 | 1,048,689 |
|
Selling, General and Administrative Expenses
|
-883,411 | -833,419 | -801,600 | -755,671 | -702,878 |
|
Research and Development Expenses
|
-79,492 | -76,506 | -67,841 | -64,839 | -56,393 |
| Depreciation, Amortization and Depletion
|
-11,668 | -11,901 | -14,024 | -14,222 | -7,885 |
|
Operating Income/Expenses
|
-974,571 | -921,826 | -883,465 | -834,732 | -767,156 |
|
Total Operating Profit/Loss
|
359,158 | 299,428 | 304,262 | 285,305 | 281,533 |
| Total Net Finance Income/Expense
|
-51,945 | -58,291 | -53,509 | -41,978 | -13,269 |
| Net Investment Income
|
-1,110 | -1,110 | 872 | 690 | 0 |
| Irregular Income/Expenses
|
3,917 | 3,917 | 0 | 0 | 0 |
|
Other Income/Expense, Non-Operating
|
-24,804 | -4,418 | -1,958 | -2,417 | -8,829 |
|
Non-Operating Income/Expenses, Total
|
-73,942 | -59,902 | -54,595 | -43,705 | -22,098 |
|
Pretax Income
|
285,216 | 239,526 | 249,667 | 241,600 | 259,435 |
|
Provision for Income Tax
|
-63,533 | -52,366 | -47,825 | -42,993 | -54,351 |
|
Net Income from Continuing Operations
|
221,683 | 187,160 | 201,842 | 198,607 | 205,084 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
221,683 | 187,160 | 201,842 | 198,607 | 205,084 |
|
Non-Controlling/Minority Interests
|
-1,150 | 1,385 | 12,456 | -178 | -5,806 |
|
Net Income after Non-Controlling/Minority Interests
|
220,533 | 188,545 | 214,298 | 198,429 | 199,278 |
|
Net Income Available to Common Stockholders
|
220,533 | 188,545 | 214,298 | 198,429 | 199,278 |
|
Diluted Net Income Available to Common Stockholders
|
220,533 | 188,545 | 214,298 | 198,429 | 199,278 |
| Total Gross Dividends
|
15,135 | -- | -- | -- | -- |
|
Common Dividend per Share
|
0.94 | 0.94 | 0.86 | 0.78 | 0.72 |
| Basic EPS
|
3.70 | 3.13 | 3.38 | 2.96 | 2.77 |
| Diluted EPS
|
3.69 | 3.11 | 3.37 | 2.94 | 2.75 |
|
Basic Weighted Average Shares Outstanding
|
59,673.80 | 60,299.15 | 63,345.81 | 67,063.93 | 71,958.88 |
|
Diluted Weighted Average Shares Outstanding
|
59,931.54 | 60,568.05 | 63,648.24 | 67,517.11 | 72,560.10 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
337,161 | 297,817 | 303,176 | 283,578 | 272,704 |
|
EBITDA
|
392,392 | 359,817 | 369,976 | 344,578 | 323,404 |
12/31/2022 - 10/28/2016
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