| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,638,800 | 2,564,500 | 2,505,600 | 2,636,000 | 2,472,100 |
| Cost of Revenue
|
-1,602,500 | -1,538,500 | -1,505,500 | -1,641,100 | -1,573,400 |
|
Gross Profit
|
1,036,300 | 1,026,000 | 1,000,100 | 994,900 | 898,700 |
| Selling, General and Administrative Expenses
|
-609,400 | -615,200 | -618,400 | -544,500 | -516,800 |
| Depreciation, Amortization and Depletion
|
-20,700 | -- | -20,700 | -25,500 | -35,900 |
| Other Income/Expense, Operating
|
5,500 | 3,600 | 7,400 | 5,900 | 10,400 |
|
Operating Income/Expenses
|
-603,900 | -611,600 | -611,000 | -564,100 | -542,300 |
|
Total Operating Profit/Loss
|
432,400 | 414,400 | 389,100 | 430,800 | 356,400 |
| Total Net Finance Income/Expense
|
-90,200 | -70,300 | -43,600 | -47,600 | -46,800 |
| Net Investment Income
|
800 | 1,700 | 1,600 | 2,400 | 2,000 |
| Irregular Income/Expenses
|
33,700 | 19,800 | 0 | -64,900 | -51,400 |
|
Non-Operating Income/Expenses, Total
|
-55,700 | -48,800 | -42,000 | -110,100 | -96,200 |
|
Pretax Income
|
376,700 | 365,600 | 347,100 | 320,700 | 260,200 |
| Provision for Income Tax
|
-112,200 | -118,000 | -31,700 | -90,800 | -47,600 |
|
Net Income from Continuing Operations
|
264,500 | 247,600 | 315,400 | 229,900 | 212,600 |
|
Discontinued Operations
|
0 | 0 | -2,900 | -1,300 | 1,200 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
264,500 | 247,600 | 312,500 | 228,600 | 213,800 |
|
Non-Controlling/Minority Interests
|
-300 | -700 | -300 | -700 | -400 |
|
Net Income after Non-Controlling/Minority Interests
|
264,200 | 246,900 | 312,200 | 227,900 | 213,400 |
|
Net Income Available to Common Stockholders
|
264,200 | 246,900 | 312,200 | 227,900 | 213,400 |
|
Diluted Net Income Available to Common Stockholders
|
264,200 | 246,900 | 312,200 | 227,900 | 213,400 |
|
Common Dividend per Share
|
0.21 | 0.21 | 0.20 | 0.19 | 0.16 |
| Basic EPS
|
0.51 | 0.48 | 0.61 | 0.44 | 0.41 |
| Diluted EPS
|
0.51 | 0.48 | 0.60 | 0.44 | 0.41 |
|
Basic Weighted Average Shares Outstanding
|
516,100 | 516,000 | 515,600 | 516,800 | 517,400 |
|
Diluted Weighted Average Shares Outstanding
|
519,700 | 519,400 | 519,000 | 519,600 | 520,600 |
|
Reported Normalized Basic EPS
|
0.60 | 0.62 | 0.60 | 0.58 | 0.49 |
|
Reported Normalized Diluted EPS
|
0.59 | 0.61 | 0.60 | 0.58 | 0.49 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
461,100 | 430,100 | 387,800 | 364,200 | 299,100 |
12/31/2022 - 3/23/2012
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