| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,256,094.16 | 910,441.97 | 712,569.39 | 591,057.97 | 557,416.59 |
| Cost of Revenue
|
-762,578.81 | -652,875.17 | -560,754.11 | -440,393.31 | -400,076.90 |
|
Gross Profit
|
493,515.36 | 257,566.80 | 151,815.28 | 150,664.66 | 157,339.69 |
| Selling, General and Administrative Expenses
|
-83,798.52 | -77,953.89 | -76,643.66 | -67,481.94 | -62,246.36 |
|
Operation and Maintenance Expenses
|
-403.43 | -454.25 | -694.76 | -1,062.08 | -993.53 |
|
Research and Development Expenses
|
-78,952.42 | -57,255.11 | -49,252.12 | -47,089.22 | -42,122.88 |
| Depreciation, Amortization and Depletion
|
-14,259.43 | -14,214.62 | -12,395.34 | -9,803.02 | -10,629.37 |
|
Taxes Other Than Income Taxes
|
-12,923.72 | -11,376.60 | -10,022.01 | -8,516.76 | -8,826.84 |
| Other Income/Expense, Operating
|
21,584.31 | 24,627.77 | 22,771.64 | 26,894.59 | 23,890.18 |
|
Operating Income/Expenses
|
-168,759.22 | -136,626.70 | -126,236.24 | -103,405.07 | -100,928.81 |
|
Total Operating Profit/Loss
|
324,756.14 | 120,940.11 | 25,579.04 | 47,259.59 | 56,410.88 |
| Total Net Finance Income/Expense
|
-7,901.68 | -5,220.60 | -2,980.21 | 2,968.44 | 6,519.69 |
| Net Investment Income
|
-1,330.59 | 1,417.53 | -13,899.62 | -14,201.48 | -18,042.34 |
| Irregular Income/Expenses
|
-118,579.78 | -49,038.44 | -68,005.44 | -2,049.89 | -15,224.28 |
|
Other Income/Expense, Non-Operating
|
-479.77 | 116.02 | -16,628.84 | 662.63 | 37.76 |
|
Non-Operating Income/Expenses, Total
|
-125,543.70 | -52,725.48 | -101,514.12 | -12,620.30 | -26,709.18 |
|
Pretax Income
|
199,212.44 | 68,214.62 | -75,935.08 | 34,639.29 | 29,701.71 |
|
Provision for Income Tax
|
-24,899.80 | -7,734.12 | 7,265.70 | -5,342.24 | -5,386.15 |
|
Net Income from Continuing Operations
|
174,312.65 | 60,480.50 | -68,669.38 | 29,297.05 | 24,315.55 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
174,312.65 | 60,480.50 | -68,669.38 | 29,297.05 | 24,315.55 |
|
Non-Controlling/Minority Interests
|
-607.18 | 1,373.06 | 1,439.59 | -21.61 | -366.43 |
|
Net Income after Non-Controlling/Minority Interests
|
173,705.47 | 61,853.56 | -67,229.79 | 29,275.44 | 23,949.13 |
|
Net Income Available to Common Stockholders
|
173,705.47 | 61,853.56 | -67,229.79 | 29,275.44 | 23,949.13 |
| Basic EPS
|
0.30 | 0.11 | -0.12 | 0.05 | 0.04 |
| Diluted EPS
|
0.30 | 0.11 | -0.12 | 0.05 | 0.04 |
|
Basic Weighted Average Shares Outstanding
|
573,123.30 | 573,248.96 | 573,143.96 | 572,904.89 | 572,945.62 |
|
Diluted Weighted Average Shares Outstanding
|
573,123.30 | 573,248.96 | 573,143.96 | 572,904.89 | 572,945.62 |
|
Reported Normalized Basic EPS
|
0.07 | 0.07 | -0.17 | 0.00 | 0.00 |
|
Reported Normalized Diluted EPS
|
0.07 | 0.07 | -0.17 | 0.00 | 0.00 |
| Income Statement, Supplemental
|
12/31/2022 - 9/29/2009
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