| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,813,209 | 1,761,398 | 1,549,299 | 903,333 | 555,327 |
| Cost of Revenue
|
-1,197,263 | -1,146,089 | -1,026,210 | -603,977 | -368,988 |
|
Gross Profit
|
615,946 | 615,309 | 523,089 | 299,356 | 186,339 |
| Selling, General and Administrative Expenses
|
-253,953 | -215,302 | -181,067 | -111,052 | -91,611 |
|
Operation and Maintenance Expenses
|
-17,893 | -12,095 | -6,412 | -5,176 | -4,010 |
| Depreciation, Amortization and Depletion
|
-689 | -820 | -1,195 | -917 | -875 |
|
Taxes Other Than Income Taxes
|
-5,545 | -5,529 | -2,053 | -1,625 | -1,735 |
| Provision Expense/Write-Back
|
-11,360 | -10,327 | -4,222 | -2,574 | 1,043 |
| Other Income/Expense, Operating
|
-1,800 | -1,895 | -900 | -3,881 | -157 |
|
Operating Income/Expenses
|
-291,240 | -245,968 | -195,849 | -114,933 | -97,345 |
|
Total Operating Profit/Loss
|
324,706 | 369,341 | 327,240 | 184,423 | 88,994 |
| Total Net Finance Income/Expense
|
-77,846 | -53,454 | -18,432 | 54,627 | 4,153 |
| Net Investment Income
|
221,600 | 202,804 | 126,022 | 35,705 | 61,079 |
|
Non-Operating Income/Expenses, Total
|
143,754 | 149,350 | 107,590 | 90,332 | 65,232 |
|
Pretax Income
|
468,459 | 518,691 | 434,830 | 274,755 | 154,226 |
| Provision for Income Tax
|
-44,574 | -54,527 | -42,374 | -28,136 | -23,318 |
|
Net Income from Continuing Operations
|
423,885 | 464,164 | 392,456 | 246,619 | 130,908 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
423,885 | 464,164 | 392,456 | 246,619 | 130,908 |
|
Non-Controlling/Minority Interests
|
-62,797 | -50,092 | -49,942 | -15,170 | -16,019 |
|
Net Income after Non-Controlling/Minority Interests
|
361,088 | 414,072 | 342,514 | 231,449 | 114,889 |
|
Net Income Available to Common Stockholders
|
361,088 | 414,072 | 342,514 | 231,449 | 114,889 |
|
Diluted Net Income Available to Common Stockholders
|
361,088 | 414,072 | 342,514 | 231,449 | 114,889 |
|
Common Dividend per Share
|
0.15 | -- | -- | -- | 0.18 |
| Basic EPS
|
1.91 | 2.12 | 1.75 | 1.18 | 0.58 |
| Diluted EPS
|
1.75 | 2.12 | 1.75 | 1.18 | 0.58 |
|
Basic Weighted Average Shares Outstanding
|
195,434 | 195,434 | 195,434 | 195,431.06 | 198,644 |
|
Diluted Weighted Average Shares Outstanding
|
195,434 | 195,434 | 195,434 | 195,431.06 | 198,644 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
538,165 | 558,407 | 449,921 | 220,128 | 148,506 |
|
EBITDA
|
554,698 | 569,270 | 451,116 | 221,045 | 149,381 |
12/31/2022 - 9/3/2020
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