| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,879,750 | 2,692,526 | 2,305,102 | 2,186,975 | 1,843,735 |
| Cost of Revenue
|
-1,003,828 | -921,472 | -767,087 | -670,864 | -573,527 |
|
Gross Profit
|
1,875,922 | 1,771,054 | 1,538,015 | 1,516,111 | 1,270,208 |
| Selling, General and Administrative Expenses
|
-1,309,560 | -1,189,442 | -1,032,326 | -919,571 | -784,611 |
| Depreciation, Amortization and Depletion
|
-154,819 | -151,200 | -144,302 | -127,145 | -108,324 |
|
Taxes Other Than Income Taxes
|
-66,540 | -20,276 | 59,655 | -24,247 | -111 |
| Provision Expense/Write-Back
|
-17,440 | -22,427 | -16,683 | -1,407 | -- |
| Other Income/Expense, Operating
|
306,475 | 338,996 | 278,768 | 6,622 | -900.60 |
|
Operating Income/Expenses
|
-1,241,884 | -1,044,349 | -854,888 | -1,065,748 | -893,946.60 |
|
Total Operating Profit/Loss
|
634,038 | 726,705 | 683,127 | 450,363 | 376,261.40 |
| Total Net Finance Income/Expense
|
-136,409 | -132,482 | -86,576 | -70,338 | -75,175 |
| Net Investment Income
|
-5,807 | -5,709 | 29,294 | 20,710 | 29,948 |
|
Rental Income
|
-1,394 | -1,394 | 137 | -- | -- |
| Irregular Income/Expenses
|
574 | 678 | 256 | 107 | -- |
|
Non-Operating Income/Expenses, Total
|
-143,036 | -138,907 | -56,889 | -49,521 | -45,227 |
|
Pretax Income
|
491,002 | 587,798 | 626,238 | 400,842 | 331,034.60 |
| Provision for Income Tax
|
25,464 | 31,704 | 27,156 | -19,722 | 29,819.82 |
|
Net Income from Continuing Operations
|
516,466 | 619,502 | 653,394 | 381,120 | 360,854.42 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
516,466 | 619,502 | 653,394 | 381,120 | 360,854.42 |
|
Net Income after Non-Controlling/Minority Interests
|
516,466 | 619,502 | 653,394 | 381,120 | 360,854.42 |
|
Net Income Available to Common Stockholders
|
516,466 | 619,502 | 653,394 | 381,120 | 360,854.42 |
|
Diluted Net Income Available to Common Stockholders
|
516,466 | 619,502 | 653,394 | 381,120 | 360,854.42 |
| Basic EPS
|
2.20 | 2.64 | 2.78 | 1.62 | 1.53 |
| Diluted EPS
|
2.20 | 2.63 | 2.78 | 1.62 | 1.53 |
|
Basic Weighted Average Shares Outstanding
|
234,830.75 | 235,079 | 235,087 | 235,353 | 235,926 |
|
Diluted Weighted Average Shares Outstanding
|
234,830.75 | 235,120 | 235,172 | 235,428 | 235,988 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
645,238 | 733,905 | 732,216 | 481,114 | 408,345.60 |
|
EBITDA
|
812,456 | 896,760 | 886,746 | 615,199 | 522,285.54 |
|
Normalized EBITDA
|
904,429 | 766,300 | 920,453 | 649,354 | 401.08 |
12/31/2022 - 10/11/2019
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