| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,219,907.48 | 2,571,967.23 | 2,820,493.24 | 3,124,493.70 | 3,543,003.94 |
| Cost of Revenue
|
-802,589.06 | -866,684.24 | -1,098,997.42 | -1,243,966.66 | -1,427,186.53 |
|
Gross Profit
|
1,417,318.42 | 1,705,282.98 | 1,721,495.82 | 1,880,527.04 | 2,115,817.40 |
| Selling, General and Administrative Expenses
|
-931,573.76 | -977,675.49 | -992,907.53 | -1,064,718.87 | -1,070,229.41 |
|
Research and Development Expenses
|
-638,197.79 | -605,235.90 | -642,284.25 | -768,483.75 | -820,580.07 |
| Depreciation, Amortization and Depletion
|
-60,258.91 | -61,587.93 | -65,111.91 | -71,387.66 | -63,922.72 |
|
Taxes Other Than Income Taxes
|
-23,867.10 | -24,443.66 | -24,950.63 | -28,979.55 | -27,486.24 |
| Other Income/Expense, Operating
|
76,314.76 | 66,372.40 | 95,128.24 | 169,249.49 | 135,393.16 |
|
Operating Income/Expenses
|
-1,578,911.83 | -1,602,570.58 | -1,630,126.07 | -1,764,320.35 | -1,846,825.28 |
|
Total Operating Profit/Loss
|
-161,593.40 | 102,712.40 | 91,369.75 | 116,206.69 | 268,992.12 |
| Total Net Finance Income/Expense
|
-9,030.88 | -2,961.50 | 2,349.90 | -1,893.71 | 1,356.89 |
| Net Investment Income
|
21,414 | 20,030.68 | 7,260.36 | 2,023.89 | 23,756.05 |
| Irregular Income/Expenses
|
-83,103.31 | -88,803.35 | -89,161.16 | -509,125.34 | -49,136.85 |
|
Other Income/Expense, Non-Operating
|
-106.59 | -301.82 | -2,342 | 286.10 | 946.88 |
|
Non-Operating Income/Expenses, Total
|
-70,826.78 | -72,035.99 | -81,892.90 | -508,709.06 | -23,077.03 |
|
Pretax Income
|
-232,420.19 | 30,676.41 | 9,476.85 | -392,502.37 | 245,915.09 |
|
Provision for Income Tax
|
57,003.43 | 42,903.87 | 73,829.93 | 21,110.52 | -40,710.80 |
|
Net Income from Continuing Operations
|
-175,416.76 | 73,580.28 | 83,306.78 | -371,391.85 | 205,204.29 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-175,416.76 | 73,580.28 | 83,306.78 | -371,391.85 | 205,204.29 |
|
Non-Controlling/Minority Interests
|
21.85 | 642.27 | -293.62 | -4.56 | -112.95 |
|
Net Income after Non-Controlling/Minority Interests
|
-175,394.91 | 74,222.55 | 83,013.17 | -371,396.41 | 205,091.34 |
|
Net Income Available to Common Stockholders
|
-175,394.91 | 74,222.55 | 83,013.17 | -371,396.41 | 205,091.34 |
| Basic EPS
|
-0.15 | 0.06 | 0.07 | -0.33 | 0.18 |
| Diluted EPS
|
-0.15 | 0.06 | 0.07 | -0.33 | 0.18 |
|
Basic Weighted Average Shares Outstanding
|
1,179,596.66 | 1,154,316.43 | 1,132,512.50 | 1,137,508.13 | 1,136,240.09 |
|
Diluted Weighted Average Shares Outstanding
|
1,179,596.66 | 1,154,316.43 | 1,132,512.50 | 1,137,508.13 | 1,143,844.60 |
|
Reported Normalized Basic EPS
|
0.03 | 0.03 | 0.05 | -0.37 | 0.14 |
|
Reported Normalized Diluted EPS
|
0.03 | 0.03 | 0.05 | -0.37 | 0.13 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-223,966.45 | 33,212.64 | 6,763.76 | -390,941.51 | 243,441.32 |
12/31/2022 - 2/1/2008
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