| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
55,674.67 | 43,051.98 | 35,030.90 | 31,590.30 | 27,925.19 |
| Cost of Revenue
|
-14,823.35 | -10,088.96 | -7,174.82 | -5,992.36 | -5,067.30 |
|
Gross Profit
|
40,851.33 | 32,963.03 | 27,856.07 | 25,597.94 | 22,857.88 |
| Selling, General and Administrative Expenses
|
-24,780.40 | -19,793.65 | -17,645.26 | -17,266.83 | -15,231.58 |
|
Research and Development Expenses
|
-203.73 | -341.05 | -171.37 | -83.27 | -121.03 |
| Depreciation, Amortization and Depletion
|
-1,966.81 | -852.49 | -589.95 | -455.34 | -451 |
| Provision Expense/Write-Back
|
-98.71 | -98.71 | -136.49 | -140.32 | -49.97 |
| Other Income/Expense, Operating
|
-563.97 | -563.97 | -248.68 | -117.93 | -97.47 |
|
Operating Income/Expenses
|
-27,511.19 | -21,649.87 | -18,791.75 | -18,063.69 | -15,951.04 |
|
Total Operating Profit/Loss
|
13,340.14 | 11,313.15 | 9,064.32 | 7,534.25 | 6,906.84 |
| Total Net Finance Income/Expense
|
573.75 | 759.75 | 1,029.43 | 1,062.71 | 448.65 |
| Net Investment Income
|
-93.02 | -42.89 | 118.76 | -63.11 | 75.16 |
| Irregular Income/Expenses
|
-437.63 | 0 | -430.02 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
-- | -- | -- | -- | 0 |
|
Non-Operating Income/Expenses, Total
|
43.10 | 716.86 | 718.18 | 999.60 | 523.81 |
|
Pretax Income
|
13,383.24 | 12,030.01 | 9,782.50 | 8,533.85 | 7,430.65 |
| Provision for Income Tax
|
-3,514.86 | -3,017.78 | -2,512.39 | -2,073.73 | -1,972.31 |
|
Net Income from Continuing Operations
|
9,868.38 | 9,012.23 | 7,270.10 | 6,460.13 | 5,458.35 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,868.38 | 9,012.23 | 7,270.10 | 6,460.13 | 5,458.35 |
|
Net Income after Non-Controlling/Minority Interests
|
9,868.38 | 9,012.23 | 7,270.10 | 6,460.13 | 5,458.35 |
|
Net Income Available to Common Stockholders
|
9,868.38 | 9,012.23 | 7,270.10 | 6,460.13 | 5,458.35 |
|
Diluted Net Income Available to Common Stockholders
|
9,868.38 | 9,012.23 | 7,270.10 | 6,460.13 | 5,458.35 |
|
Common Dividend per Share
|
0.04 | -- | -- | -- | -- |
| Basic EPS
|
0.87 | 0.80 | 0.63 | 0.54 | 0.44 |
| Diluted EPS
|
0.85 | 0.78 | 0.62 | 0.53 | 0.43 |
|
Basic Weighted Average Shares Outstanding
|
11,313.29 | 11,261.60 | 11,586.77 | 11,949.90 | 12,303.12 |
|
Diluted Weighted Average Shares Outstanding
|
11,556.61 | 11,506.61 | 11,807.88 | 12,170.41 | 12,540.64 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
12,809.49 | 11,270.27 | 8,753.06 | 7,471.14 | 6,982 |
|
EBITDA
|
14,776.30 | 12,122.76 | 9,343.01 | 7,926.48 | 7,433 |
12/31/2022 - 5/8/1996
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