| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,889,575.89 | 8,758,100.38 | 7,745,283.48 | 8,249,519.90 | 7,369,896.95 |
| Cost of Revenue
|
-7,656,461.16 | -5,580,736.17 | -4,615,397.38 | -4,927,886.47 | -4,950,256.36 |
|
Gross Profit
|
3,233,114.74 | 3,177,364.21 | 3,129,886.10 | 3,321,633.43 | 2,419,640.59 |
| Selling, General and Administrative Expenses
|
-1,022,846.77 | -984,990.52 | -899,627.88 | -887,744.21 | -829,875.42 |
|
Research and Development Expenses
|
-616,149.75 | -651,025.80 | -664,428.27 | -632,173.95 | -656,863.44 |
| Depreciation, Amortization and Depletion
|
-37,762.46 | -38,182.26 | -36,396.91 | -44,396.52 | -50,533.66 |
|
Taxes Other Than Income Taxes
|
-51,504.62 | -45,889.08 | -46,732.30 | -42,599.47 | -27,415.44 |
| Provision Expense/Write-Back
|
8,336.19 | 7,177.61 | -20,683.27 | -25,917.38 | 558.86 |
| Other Income/Expense, Operating
|
60,691.63 | 57,773.38 | 54,289.40 | 55,256.48 | 67,370.17 |
|
Operating Income/Expenses
|
-1,659,655.59 | -1,655,136.68 | -1,613,579.23 | -1,577,575.04 | -1,496,758.94 |
|
Total Operating Profit/Loss
|
1,573,459.15 | 1,522,227.53 | 1,516,306.88 | 1,744,058.39 | 922,881.65 |
| Total Net Finance Income/Expense
|
-95,249.28 | 82,589.75 | 113,639.13 | 110,874.16 | 45,230.52 |
| Net Investment Income
|
95,961.02 | -32,024.62 | 36,625.65 | -116,375.11 | -63,108.52 |
| Irregular Income/Expenses
|
-263,846.06 | -254,630.09 | -421,648.60 | -547,287.15 | -444,001.37 |
|
Other Income/Expense, Non-Operating
|
-27,499.71 | -30,003.10 | -8,056.36 | -3,197.72 | -753,351.41 |
|
Non-Operating Income/Expenses, Total
|
-290,634.03 | -234,068.06 | -279,440.19 | -555,985.82 | -1,215,230.77 |
|
Pretax Income
|
1,279,576.53 | 1,283,202.81 | 1,216,233.50 | 1,140,385.34 | -345,358.17 |
|
Provision for Income Tax
|
-146,344.18 | -152,418.56 | -85,185.12 | -114,855 | -4,192.58 |
|
Net Income from Continuing Operations
|
1,133,232.36 | 1,130,784.25 | 1,131,048.39 | 1,025,530.35 | -349,550.75 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,133,232.36 | 1,130,784.25 | 1,131,048.39 | 1,025,530.35 | -349,550.75 |
|
Non-Controlling/Minority Interests
|
-108,910.60 | -119,853.06 | -121,514.55 | -21,935.61 | -32,173.74 |
|
Net Income after Non-Controlling/Minority Interests
|
1,024,321.76 | 1,010,931.19 | 1,009,533.84 | 1,003,594.74 | -381,724.48 |
|
Net Income Available to Common Stockholders
|
1,024,321.76 | 1,010,931.19 | 1,009,533.84 | 1,003,594.74 | -381,724.48 |
| Basic EPS
|
1.02 | 1.01 | 1.00 | 0.99 | -0.38 |
| Diluted EPS
|
1.02 | 1.00 | 1.00 | 0.99 | -0.38 |
|
Basic Weighted Average Shares Outstanding
|
1,003,943.37 | 1,005,501.48 | 1,013,079.62 | 1,013,118.05 | 1,013,069.22 |
|
Diluted Weighted Average Shares Outstanding
|
1,006,030.98 | 1,007,589.09 | 1,013,079.62 | 1,013,118.05 | 1,013,069.22 |
|
Reported Normalized Basic EPS
|
1.03 | 1.04 | 0.98 | 1.07 | 0.45 |
|
Reported Normalized Diluted EPS
|
1.01 | -- | 0.98 | 1.07 | 0.45 |
| Income Statement, Supplemental
|
12/31/2022 - 8/7/2000
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