| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,042,145.84 | 6,331,020.21 | 5,756,419.53 | 5,457,355.57 | 6,672,882.67 |
| Cost of Revenue
|
-5,709,683.97 | -5,233,861.04 | -4,750,111.78 | -4,463,944.83 | -5,360,777.50 |
|
Gross Profit
|
1,332,461.87 | 1,097,159.17 | 1,006,307.75 | 993,410.74 | 1,312,105.18 |
| Selling, General and Administrative Expenses
|
-408,574.48 | -406,413.13 | -385,385.07 | -402,460.25 | -467,278.69 |
|
Operation and Maintenance Expenses
|
3,429.96 | -2,551.31 | -2,218.26 | -2,318.64 | -18,303.99 |
|
Research and Development Expenses
|
-276,924.19 | -287,896.01 | -285,172.26 | -270,812.60 | -273,747.51 |
| Depreciation, Amortization and Depletion
|
-19,195.12 | -19,032.25 | -18,954.33 | -13,785.28 | -7,145.39 |
|
Taxes Other Than Income Taxes
|
-35,647.86 | -37,391.03 | -34,681.21 | -34,018.19 | -36,680.64 |
| Other Income/Expense, Operating
|
9,513.21 | 10,868.64 | 12,966.64 | 19,336.39 | 10,091.80 |
|
Operating Income/Expenses
|
-733,216.88 | -742,415.10 | -713,444.49 | -704,058.57 | -793,064.42 |
|
Total Operating Profit/Loss
|
599,244.99 | 354,744.07 | 292,863.26 | 289,352.17 | 519,040.76 |
| Total Net Finance Income/Expense
|
-81,735.51 | -34,197.48 | -43,389.49 | -30,937.48 | -24,300.39 |
| Net Investment Income
|
8,023.19 | 13,345.04 | 54,462.04 | 21,261.15 | 57,238.08 |
| Irregular Income/Expenses
|
-23,645.71 | -23,794.45 | -34,038.33 | -14,085.80 | -11,829.84 |
|
Other Income/Expense, Non-Operating
|
248.60 | -6,778.89 | 563.59 | -4,406.63 | -3,984.97 |
|
Non-Operating Income/Expenses, Total
|
-97,109.45 | -51,425.78 | -22,402.20 | -28,168.77 | 17,122.89 |
|
Pretax Income
|
502,135.54 | 303,318.30 | 270,461.06 | 261,183.41 | 536,163.65 |
|
Provision for Income Tax
|
-58,840.99 | -28,085.62 | -12,195.78 | -32,622.30 | -39,378.57 |
|
Net Income from Continuing Operations
|
443,294.55 | 275,232.68 | 258,265.28 | 228,561.10 | 496,785.08 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
443,294.55 | 275,232.68 | 258,265.28 | 228,561.10 | 496,785.08 |
|
Non-Controlling/Minority Interests
|
-47,052.66 | -52,783.71 | -42,496.49 | -32,570.19 | -79,994.87 |
|
Net Income after Non-Controlling/Minority Interests
|
396,241.89 | 222,448.96 | 215,768.80 | 195,990.91 | 416,790.21 |
|
Net Income Available to Common Stockholders
|
396,241.89 | 222,448.96 | 215,768.80 | 195,990.91 | 416,790.21 |
| Basic EPS
|
0.71 | 0.41 | 0.40 | 0.36 | 0.78 |
| Diluted EPS
|
0.71 | 0.41 | 0.40 | 0.36 | 0.75 |
|
Basic Weighted Average Shares Outstanding
|
554,063.45 | 536,927.26 | 537,005.47 | 536,961.40 | 536,962.39 |
|
Diluted Weighted Average Shares Outstanding
|
554,063.45 | 536,927.26 | 537,005.47 | 536,961.40 | 554,537.26 |
|
Reported Normalized Basic EPS
|
0.40 | 0.41 | 0.37 | 0.36 | 0.77 |
|
Reported Normalized Diluted EPS
|
0.40 | 0.41 | 0.37 | 0.36 | 0.74 |
| Income Statement, Supplemental
|
12/31/2022 - 10/8/1997
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