| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,425,509 | 1,335,121 | 1,643,939 | 1,650,034 | 2,597,916 |
| Cost of Revenue
|
-947,643 | -1,018,482 | -1,102,593 | -952,818 | -1,366,645 |
|
Gross Profit
|
477,866 | 316,639 | 541,346 | 697,216 | 1,231,271 |
| Selling, General and Administrative Expenses
|
-374,156 | -386,900 | -409,480 | -413,467 | -482,570 |
|
Taxes Other Than Income Taxes
|
-11,578 | -11,578 | -12,802 | -11,280 | -15,919 |
| Provision Expense/Write-Back
|
75,291 | 75,291 | 75,903 | 80,316 | 88,952 |
| Other Income/Expense, Operating
|
-126,747 | -109,421 | -113,734 | -130,555 | -104,188 |
|
Operating Income/Expenses
|
-437,190 | -432,608 | -460,113 | -474,986 | -513,725 |
|
Total Operating Profit/Loss
|
40,676 | -115,969 | 81,233 | 222,230 | 717,546 |
| Total Net Finance Income/Expense
|
-14,853 | -15,725 | -17,931 | -33,371 | -58,741 |
| Net Investment Income
|
11,286 | -25,462 | 16,802 | -7,551 | -9,995 |
| Irregular Income/Expenses
|
-17,743 | -17,488 | -43,052 | -25,290 | -56,999 |
|
Other Income/Expense, Non-Operating
|
-- | -- | -- | -- | 440 |
|
Non-Operating Income/Expenses, Total
|
-21,310 | -58,675 | -44,181 | -66,212 | -125,735 |
|
Pretax Income
|
19,366 | -174,644 | 37,052 | 156,018 | 591,811 |
|
Provision for Income Tax
|
6,290 | -2,468 | -16,252 | -57,540 | -147,983 |
|
Net Income from Continuing Operations
|
25,656 | -177,112 | 20,800 | 98,478 | 443,828 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
25,656 | -177,112 | 20,800 | 98,478 | 443,828 |
|
Non-Controlling/Minority Interests
|
4,638 | 6,412 | 2,738 | -15,816 | -3,514 |
|
Net Income after Non-Controlling/Minority Interests
|
30,294 | -170,700 | 23,538 | 82,662 | 440,314 |
|
Net Income Available to Common Stockholders
|
30,294 | -170,700 | 23,538 | 82,662 | 440,314 |
|
Diluted Net Income Available to Common Stockholders
|
30,294 | -170,700 | 23,538 | 82,662 | 440,314 |
|
Common Dividend per Share
|
0.01 | -- | -- | -- | -- |
| Basic EPS
|
0.16 | -0.91 | 0.13 | 0.44 | 2.34 |
| Diluted EPS
|
0.16 | -0.91 | 0.12 | 0.43 | 2.32 |
|
Basic Weighted Average Shares Outstanding
|
188,282.6750 | 188,360.6750 | 188,144.6510 | 187,872.1910 | 187,815.6720 |
|
Diluted Weighted Average Shares Outstanding
|
188,682.4250 | 188,360.6750 | 188,808.9180 | 190,289.8080 | 189,625.1950 |
|
Reported Normalized Diluted EPS
|
-0.15 | -0.39 | 0.28 | -- | 3.04 |
| Income Statement, Supplemental
|
12/31/2022 - 7/30/2009
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