| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,790,714 | 1,757,216 | 1,754,677 | 1,759,836 | 1,836,332 |
|
Cost of Revenue
|
-477,131 | -421,837 | -369,521 | -374,279 | -400,585 |
|
Gross Profit
|
1,313,583 | 1,335,379 | 1,385,156 | 1,385,557 | 1,435,747 |
| Selling, General and Administrative Expenses
|
-555,803 | -546,332 | -582,085 | -578,995 | -529,913 |
|
Research and Development Expenses
|
-319,055 | -324,222 | -308,747 | -333,628 | -415,190 |
|
Operating Income/Expenses
|
-874,858 | -870,554 | -890,832 | -912,623 | -945,103 |
|
Total Operating Profit/Loss
|
438,725 | 464,825 | 494,324 | 472,934 | 490,644 |
| Total Net Finance Income/Expense
|
-25,279 | 34,384 | 17,939 | -1,861 | 33,836 |
| Net Investment Income
|
35,399 | 98,430 | 6,655 | 55,628 | -266,097 |
| Irregular Income/Expenses
|
-5,972 | -5,972 | -93,382 | -23,642 | -81,257 |
|
Other Income/Expense, Non-Operating
|
13,929 | 13,929 | -4,881 | -277 | -49,040 |
|
Non-Operating Income/Expenses, Total
|
18,077 | 140,771 | -73,669 | 29,848 | -362,558 |
|
Pretax Income
|
456,802 | 605,596 | 420,655 | 502,782 | 128,086 |
|
Provision for Income Tax
|
-127,155 | -144,521 | -110,550 | -145,287 | -30,277 |
|
Net Income from Continuing Operations
|
329,647 | 461,075 | 310,105 | 357,495 | 97,809 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
329,647 | 461,075 | 310,105 | 357,495 | 97,809 |
|
Non-Controlling/Minority Interests
|
-11,184 | -12,055 | -9,304 | -14,897 | -12,254 |
|
Net Income after Non-Controlling/Minority Interests
|
318,463 | 449,020 | 300,801 | 342,598 | 85,555 |
|
Net Income Available to Common Stockholders
|
318,463 | 449,020 | 300,801 | 342,598 | 85,555 |
|
Dilution to Earnings
|
7,676 | 7,676 | 7,713 | 529 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
326,139 | 456,696 | 308,514 | 343,127 | 85,555 |
|
Common Dividend per Share
|
0.61 | 0.61 | -- | -- | -- |
|
Special Dividend per Share
|
0.82 | -- | 0.82 | 0.85 | -- |
| Basic EPS
|
1.34 | 1.88 | 1.27 | 1.45 | 0.36 |
| Diluted EPS
|
1.20 | 1.70 | 1.16 | 1.43 | 0.36 |
|
Basic Weighted Average Shares Outstanding
|
239,264.50 | 238,787 | 237,324 | 235,560 | 235,164 |
|
Diluted Weighted Average Shares Outstanding
|
270,266 | 268,560 | 265,241 | 239,974 | 236,407 |
|
Reported Normalized Diluted EPS
|
1.40 | 1.65 | 1.82 | 1.88 | 2.27 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
482,081 | 571,212 | 402,716 | 504,643 | 94,250 |
12/31/2022 - 4/17/2014
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