| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,283,208.33 | 7,931,530.16 | 7,573,286.79 | 8,187,487.71 | 7,406,006.28 |
| Cost of Revenue
|
-8,605,637.41 | -6,568,069.54 | -6,244,872.69 | -6,749,405.65 | -6,194,897.06 |
|
Gross Profit
|
1,677,570.93 | 1,363,460.62 | 1,328,414.10 | 1,438,082.06 | 1,211,109.22 |
| Selling, General and Administrative Expenses
|
-445,205 | -413,536.15 | -484,691.33 | -511,984.23 | -459,826.42 |
|
Operation and Maintenance Expenses
|
-5,386.41 | -3,224.61 | -10,418.03 | -8,162.87 | -16,994.84 |
|
Research and Development Expenses
|
-639,663.81 | -518,902.30 | -518,596.41 | -515,652.14 | -396,810.59 |
| Depreciation, Amortization and Depletion
|
-36,887.50 | -33,686.54 | -32,171.22 | -34,541.39 | -35,885.50 |
|
Taxes Other Than Income Taxes
|
-58,348.24 | -56,220.74 | -57,996.55 | -61,944.93 | -56,257.34 |
| Other Income/Expense, Operating
|
112,721.16 | 97,873.99 | 85,497.43 | 47,899 | 40,610 |
|
Operating Income/Expenses
|
-1,067,407.05 | -927,696.36 | -1,018,376.11 | -1,084,386.57 | -925,164.69 |
|
Total Operating Profit/Loss
|
610,163.88 | 435,764.26 | 310,037.99 | 353,695.50 | 285,944.54 |
| Total Net Finance Income/Expense
|
-32,917.38 | 3,359.81 | 3,082.07 | -1,552.70 | -11,163.34 |
| Net Investment Income
|
9,661.07 | 8,511.50 | 165,843.09 | 35,700.16 | 32,087.29 |
| Irregular Income/Expenses
|
-17,169.50 | -10,696.31 | -33,794.16 | -18,395.78 | 5,403.36 |
|
Other Income/Expense, Non-Operating
|
125.78 | -727.31 | -923.19 | -3,820.54 | -10,200.55 |
|
Non-Operating Income/Expenses, Total
|
-40,300.03 | 447.69 | 134,207.81 | 11,931.14 | 16,126.75 |
|
Pretax Income
|
569,863.85 | 436,211.94 | 444,245.81 | 365,626.64 | 302,071.29 |
|
Provision for Income Tax
|
-42,807.03 | -30,647.51 | -9,946.30 | -22,098.31 | -9,711.15 |
|
Net Income from Continuing Operations
|
527,056.82 | 405,564.44 | 434,299.51 | 343,528.33 | 292,360.14 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
527,056.82 | 405,564.44 | 434,299.51 | 343,528.33 | 292,360.14 |
|
Non-Controlling/Minority Interests
|
-71,852.12 | -40,688.67 | -61,903.08 | -94,040.53 | -81,266.79 |
|
Net Income after Non-Controlling/Minority Interests
|
455,204.70 | 364,875.77 | 372,396.42 | 249,487.80 | 211,093.35 |
|
Net Income Available to Common Stockholders
|
455,204.70 | 364,875.77 | 372,396.42 | 249,487.80 | 211,093.35 |
| Basic EPS
|
0.44 | 0.35 | 0.36 | 0.24 | 0.21 |
| Diluted EPS
|
0.44 | 0.35 | 0.36 | 0.24 | 0.21 |
|
Basic Weighted Average Shares Outstanding
|
1,039,991.78 | 1,039,828.35 | 1,031,569.04 | 1,025,854.43 | 1,026,219.52 |
|
Diluted Weighted Average Shares Outstanding
|
1,044,139.10 | 1,043,098.25 | 1,037,315.94 | 1,043,881.99 | 1,026,219.52 |
|
Reported Normalized Basic EPS
|
0.37 | 0.31 | 0.23 | 0.21 | 0.18 |
|
Reported Normalized Diluted EPS
|
0.37 | 0.31 | 0.22 | 0.21 | 0.18 |
| Income Statement, Supplemental
|
12/31/2022 - 5/29/2000
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