| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,156,473.27 | 2,267,990.02 | 2,467,273.13 | 3,072,775.78 | 3,438,032.69 |
| Cost of Revenue
|
-1,394,307.75 | -1,416,118.86 | -1,461,369.47 | -1,772,219.37 | -2,177,020.43 |
|
Gross Profit
|
762,165.52 | 851,871.16 | 1,005,903.66 | 1,300,556.42 | 1,261,012.27 |
| Selling, General and Administrative Expenses
|
-378,657.28 | -468,106.56 | -497,563.88 | -490,647.79 | -471,054.28 |
|
Operation and Maintenance Expenses
|
-- | -- | -- | -3,479.93 | -1,341.25 |
|
Research and Development Expenses
|
-294,106.59 | -344,967.64 | -383,725.53 | -422,880.70 | -377,252.56 |
| Depreciation, Amortization and Depletion
|
-34,089.64 | -34,837.53 | -42,364.45 | -41,494.36 | -41,869.91 |
|
Taxes Other Than Income Taxes
|
-15,833.24 | -16,504.41 | -11,000.40 | -26,024.44 | -17,488.68 |
| Other Income/Expense, Operating
|
21,089.31 | 28,792.11 | 38,697.96 | 45,686.04 | 43,937.70 |
|
Operating Income/Expenses
|
-702,345.33 | -835,624.03 | -895,956.31 | -938,841.18 | -865,068.98 |
|
Total Operating Profit/Loss
|
59,820.19 | 16,247.13 | 109,947.36 | 361,715.23 | 395,943.29 |
| Total Net Finance Income/Expense
|
12,720.82 | 16,501.84 | 21,115.51 | 19,771.11 | 16,479.55 |
| Net Investment Income
|
12,084.38 | 11,228.55 | 15,934.55 | 26,442.50 | 24,201.26 |
| Irregular Income/Expenses
|
-13,353.78 | -13,657.31 | 2,486.17 | -56,362.31 | -112,085.61 |
|
Other Income/Expense, Non-Operating
|
1,457.39 | 580.68 | 1,076.42 | -701.53 | 3,552.03 |
|
Non-Operating Income/Expenses, Total
|
12,908.81 | 14,653.77 | 40,612.66 | -10,850.22 | -67,852.78 |
|
Pretax Income
|
72,729 | 30,900.90 | 150,560.02 | 350,865.01 | 328,090.51 |
|
Provision for Income Tax
|
-15,218.17 | 25,734.38 | 7,672.64 | -5,166.31 | -20,327.19 |
|
Net Income from Continuing Operations
|
57,510.83 | 56,635.28 | 158,232.65 | 345,698.71 | 307,763.32 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
57,510.83 | 56,635.28 | 158,232.65 | 345,698.71 | 307,763.32 |
|
Non-Controlling/Minority Interests
|
753.75 | 1,009.92 | -82.09 | 3,063.89 | -1,126.38 |
|
Net Income after Non-Controlling/Minority Interests
|
58,264.58 | 57,645.20 | 158,150.56 | 348,762.59 | 306,636.94 |
|
Net Income Available to Common Stockholders
|
58,264.58 | 57,645.20 | 158,150.56 | 348,762.59 | 306,636.94 |
| Basic EPS
|
0.07 | 0.07 | 0.19 | 0.41 | 0.36 |
| Diluted EPS
|
0.07 | 0.07 | 0.19 | 0.41 | 0.36 |
|
Basic Weighted Average Shares Outstanding
|
845,155.79 | 845,237.49 | 845,724.94 | 845,895.20 | 846,128.43 |
|
Diluted Weighted Average Shares Outstanding
|
845,155.79 | 845,237.49 | 845,724.94 | 845,895.20 | 846,128.43 |
|
Reported Normalized Basic EPS
|
0.04 | 0.04 | 0.12 | -- | 0.33 |
|
Reported Normalized Diluted EPS
|
0.04 | 0.04 | 0.12 | 0.36 | 0.33 |
| Income Statement, Supplemental
|
12/31/2022 - 7/30/2008
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