| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
17,777,085.44 | 16,222,988.11 | 13,354,918.64 | 13,912,093.67 | 11,409,012.15 |
| Cost of Revenue
|
-12,109,591.05 | -11,082,186.27 | -8,854,833.31 | -9,355,607.77 | -7,617,602.46 |
|
Gross Profit
|
5,667,494.39 | 5,140,801.85 | 4,500,085.32 | 4,556,485.90 | 3,791,409.69 |
| Selling, General and Administrative Expenses
|
-1,344,495.33 | -1,200,091.06 | -946,131.92 | -929,242.42 | -812,499.29 |
|
Operation and Maintenance Expenses
|
-24,005.03 | -22,429.79 | -15,013.84 | -14,779.80 | -21,614.65 |
|
Research and Development Expenses
|
-581,473.32 | -551,099.88 | -505,724.89 | -511,202.24 | -366,901.94 |
| Depreciation, Amortization and Depletion
|
-40,621.86 | -36,629.64 | -55,243.53 | -53,165.52 | -57,540.43 |
|
Taxes Other Than Income Taxes
|
-103,283.28 | -87,031.80 | -71,168 | -76,272.93 | -55,639.07 |
| Other Income/Expense, Operating
|
89,291.03 | 92,889.76 | 102,827.45 | 68,444.58 | 67,304.10 |
|
Operating Income/Expenses
|
-1,999,020.33 | -1,804,392.40 | -1,490,454.72 | -1,474,765.26 | -1,246,891.29 |
|
Total Operating Profit/Loss
|
3,668,474.06 | 3,336,409.45 | 3,009,630.60 | 3,081,720.64 | 2,544,518.40 |
| Total Net Finance Income/Expense
|
-265,733.33 | 159,463.69 | 71,371.71 | 37,071.82 | 37,724.83 |
| Net Investment Income
|
207,161.24 | 152,442.75 | 441,281.86 | 103,230.37 | 389,406.88 |
| Irregular Income/Expenses
|
-126,917.29 | -213,692.70 | -309,450.93 | -289,114.71 | -394,238.44 |
|
Other Income/Expense, Non-Operating
|
-106,675.43 | -75,852.26 | -55,240.72 | -3,198.39 | 36,034.48 |
|
Non-Operating Income/Expenses, Total
|
-292,164.81 | 22,361.48 | 147,961.91 | -152,010.90 | 68,927.75 |
|
Pretax Income
|
3,376,309.26 | 3,358,770.93 | 3,157,592.52 | 2,929,709.74 | 2,613,446.15 |
|
Provision for Income Tax
|
-573,658.34 | -607,069.46 | -472,034.30 | -436,222.77 | -325,410.41 |
|
Net Income from Continuing Operations
|
2,802,650.92 | 2,751,701.47 | 2,685,558.22 | 2,493,486.98 | 2,288,035.74 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,802,650.92 | 2,751,701.47 | 2,685,558.22 | 2,493,486.98 | 2,288,035.74 |
|
Non-Controlling/Minority Interests
|
-43,415.02 | -71,226.79 | -58,523.29 | -39,109.28 | -43,086.11 |
|
Net Income after Non-Controlling/Minority Interests
|
2,759,235.90 | 2,680,474.68 | 2,627,034.93 | 2,454,377.70 | 2,244,949.64 |
|
Net Income Available to Common Stockholders
|
2,759,235.90 | 2,680,474.68 | 2,627,034.93 | 2,454,377.70 | 2,244,949.64 |
| Basic EPS
|
2.72 | 2.64 | 2.59 | 2.42 | 2.20 |
| Diluted EPS
|
2.72 | 2.64 | 2.59 | 2.42 | 2.20 |
|
Basic Weighted Average Shares Outstanding
|
1,014,325.16 | 1,015,331.32 | 1,014,299.20 | 1,014,205.66 | 1,020,431.65 |
|
Diluted Weighted Average Shares Outstanding
|
1,014,325.16 | 1,015,331.32 | 1,014,299.20 | 1,014,205.66 | 1,020,431.65 |
|
Reported Normalized Basic EPS
|
2.64 | 2.64 | 2.37 | -- | 2.15 |
|
Reported Normalized Diluted EPS
|
2.64 | 2.64 | 2.37 | -- | 2.15 |
| Income Statement, Supplemental
|
12/31/2022 - 2/5/2010
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