| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
628,045 | 570,432 | 441,199 | 443,886 | 527,460 |
| Cost of Revenue
|
-358,314 | -319,461 | -281,711 | -294,214 | -306,429 |
|
Gross Profit
|
269,731 | 250,971 | 159,488 | 149,672 | 221,031 |
| Selling, General and Administrative Expenses
|
-62,145 | -57,620 | -48,450 | -46,204 | -43,424 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | 0 | -405 |
|
Taxes Other Than Income Taxes
|
91 | 91 | 127 | 510 | 852 |
| Other Income/Expense, Operating
|
-3,342 | 627 | 641 | 1,778 | -26 |
|
Operating Income/Expenses
|
-65,396 | -56,902 | -47,682 | -43,916 | -43,003 |
|
Total Operating Profit/Loss
|
204,335 | 194,069 | 111,806 | 105,756 | 178,028 |
| Total Net Finance Income/Expense
|
1,885 | 26 | -1,363 | -270 | -2,503 |
| Net Investment Income
|
-6,857 | 2,732 | -5,276 | 1,109 | -3,251 |
|
Rental Income
|
0 | 0 | 211 | 619 | 284 |
| Irregular Income/Expenses
|
-6,379 | -6,379 | -7,912 | 1,601 | 0 |
|
Non-Operating Income/Expenses, Total
|
-11,351 | -3,621 | -14,340 | 3,059 | -5,470 |
|
Pretax Income
|
192,984 | 190,448 | 97,464 | 108,817 | 172,557 |
|
Provision for Income Tax
|
-56,870 | -56,751 | -25,851 | -31,128 | -59,536 |
|
Earnings from Equity Interest, Post-Tax
|
-1,752 | -1,482 | -1,366 | -1,335 | -566 |
|
Net Income from Continuing Operations
|
134,364 | 132,215 | 70,247 | 76,354 | 112,455 |
|
Discontinued Operations
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
134,364 | 132,215 | 70,247 | 76,354 | 112,455 |
|
Non-Controlling/Minority Interests
|
-6,483 | -6,766 | -4,409 | -3,619 | -4,298 |
|
Net Income after Non-Controlling/Minority Interests
|
127,881 | 125,449 | 65,838 | 72,735 | 108,157 |
|
Net Income Available to Common Stockholders
|
127,881 | 125,449 | 65,838 | 72,735 | 108,157 |
|
Diluted Net Income Available to Common Stockholders
|
127,881 | 125,449 | 65,838 | 72,735 | 108,157 |
| Basic EPS
|
12.27 | 12.05 | 6.33 | 6.99 | 10.40 |
| Diluted EPS
|
12.24 | 12.02 | 6.32 | 6.98 | 10.36 |
|
Basic Weighted Average Shares Outstanding
|
10,430.22 | 10,413.61 | 10,405.28 | 10,403.11 | 10,401.94 |
|
Diluted Weighted Average Shares Outstanding
|
10,455.39 | 10,438.78 | 10,415.31 | 10,417.25 | 10,443.06 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
191,099 | 190,422 | 98,827 | 109,087 | 175,060 |
12/31/2022 - 1/4/2000
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