| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,359,446 | 5,406,682 | 4,557,980 | 4,338,825 | 4,224,030 |
| Cost of Revenue
|
-3,886,183 | -3,933,531 | -3,258,867 | -3,067,263 | -3,090,874 |
|
Gross Profit
|
1,473,263 | 1,473,151 | 1,299,113 | 1,271,562 | 1,133,156 |
| Selling, General and Administrative Expenses
|
-509,146 | -532,267 | -471,031 | -430,682 | -405,243 |
|
Operation and Maintenance Expenses
|
-6,949 | -7,443 | -5,343 | -7,422 | -4,174 |
|
Research and Development Expenses
|
-78,819 | -75,586 | -59,045 | -58,152 | -44,192 |
| Depreciation, Amortization and Depletion
|
-12,098 | -11,705 | -5,820 | -5,536 | -4,793 |
|
Taxes Other Than Income Taxes
|
-8,168 | -16,496 | -4,074 | -3,773 | -12,073 |
| Provision Expense/Write-Back
|
3,063 | 14,152 | 2,942 | -16,298 | -126,736 |
| Other Income/Expense, Operating
|
5,601 | 645 | -5,319 | -6,049 | 8,551 |
|
Operating Income/Expenses
|
-606,516 | -628,700 | -547,690 | -527,912 | -588,660 |
|
Total Operating Profit/Loss
|
866,747 | 844,451 | 751,423 | 743,650 | 544,496 |
| Total Net Finance Income/Expense
|
-68,577 | -116,772 | -31,753 | 75,450 | 30,857 |
| Net Investment Income
|
63,668 | 2,394 | -137,008 | 46,388 | -39,945 |
| Irregular Income/Expenses
|
96,829 | 61,712 | 116,501 | 72,433 | 176,473 |
|
Non-Operating Income/Expenses, Total
|
59,653 | -52,666 | -52,260 | 194,271 | 167,385 |
|
Pretax Income
|
926,400 | 791,785 | 699,163 | 937,921 | 711,881 |
| Provision for Income Tax
|
-229,354 | -183,029 | -157,959 | -190,143 | -149,521 |
|
Net Income from Continuing Operations
|
697,046 | 608,756 | 541,204 | 747,778 | 562,360 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
697,046 | 608,756 | 541,204 | 747,778 | 562,360 |
|
Non-Controlling/Minority Interests
|
-34 | -107 | 186 | 467 | 2,880 |
|
Net Income after Non-Controlling/Minority Interests
|
697,012 | 608,649 | 541,390 | 748,245 | 565,240 |
|
Net Income Available to Common Stockholders
|
697,012 | 608,649 | 541,390 | 748,245 | 565,240 |
|
Diluted Net Income Available to Common Stockholders
|
697,012 | 608,649 | 541,390 | 748,245 | 565,240 |
| Basic EPS
|
5.14 | 4.49 | 3.99 | 5.68 | 4.34 |
| Diluted EPS
|
5.14 | 4.49 | 3.99 | 5.68 | 4.34 |
|
Basic Weighted Average Shares Outstanding
|
135,539 | 135,539 | 135,539 | 131,656.64 | 130,249 |
|
Diluted Weighted Average Shares Outstanding
|
135,539 | 135,539 | 135,539 | 131,656.64 | 130,249 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
969,842 | 870,166 | 721,970 | 862,958 | 653,150 |
12/31/2022 - 1/3/2000
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