| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
31,518,831.63 | 24,353,884.35 | 22,401,182 | 20,172,636.29 | 20,990,265.07 |
| Cost of Revenue
|
-24,221,457.96 | -19,473,931.66 | -17,623,500.52 | -15,125,646.69 | -15,183,004.99 |
|
Gross Profit
|
7,297,373.67 | 4,879,952.69 | 4,777,681.48 | 5,046,989.60 | 5,807,260.09 |
| Selling, General and Administrative Expenses
|
-2,509,904.21 | -2,184,803.58 | -2,291,176.24 | -2,587,519 | -2,308,450.30 |
|
Research and Development Expenses
|
-1,790,722.28 | -1,587,966.33 | -1,540,155.38 | -1,422,497.99 | -1,280,862.58 |
| Depreciation, Amortization and Depletion
|
-115,791.09 | -103,893.16 | -90,019.70 | -78,533.94 | -68,854.27 |
|
Taxes Other Than Income Taxes
|
-142,938.23 | -99,625.74 | -89,684.30 | -94,993.05 | -107,155.93 |
| Other Income/Expense, Operating
|
152,667.23 | 98,433.74 | 146,346.63 | 207,202.69 | 82,209.89 |
|
Operating Income/Expenses
|
-4,394,790.66 | -3,877,855.07 | -3,864,689 | -3,845,714.40 | -3,683,113.19 |
|
Total Operating Profit/Loss
|
2,902,583.02 | 1,002,097.62 | 912,992.49 | 1,201,275.20 | 2,124,146.90 |
| Total Net Finance Income/Expense
|
7,358.42 | 16,489.39 | 132,345.51 | 249,446.21 | 153,411.22 |
| Net Investment Income
|
703,775.05 | 308,513.30 | 135,815.85 | 176,552.51 | 221,502.44 |
| Irregular Income/Expenses
|
-284,809.63 | -150,371.54 | -127,407.26 | -106,034.54 | -172,711.42 |
|
Other Income/Expense, Non-Operating
|
-15,130.85 | -8,587.51 | -7,030.49 | -32,614.62 | -589.18 |
|
Non-Operating Income/Expenses, Total
|
411,192.99 | 166,043.64 | 133,723.61 | 287,349.56 | 201,613.07 |
|
Pretax Income
|
3,313,776.01 | 1,168,141.26 | 1,046,716.10 | 1,488,624.76 | 2,325,759.96 |
|
Provision for Income Tax
|
-467,631.10 | -21,595.21 | -10,567.56 | -88,891.61 | -204,957.84 |
|
Net Income from Continuing Operations
|
2,846,144.91 | 1,146,546.06 | 1,036,148.54 | 1,399,733.15 | 2,120,802.12 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,846,144.91 | 1,146,546.06 | 1,036,148.54 | 1,399,733.15 | 2,120,802.12 |
|
Non-Controlling/Minority Interests
|
-223,029.07 | -133,100.61 | -65,192.46 | -29,732.13 | -48,383.46 |
|
Net Income after Non-Controlling/Minority Interests
|
2,623,115.84 | 1,013,445.45 | 970,956.09 | 1,370,001.02 | 2,072,418.66 |
|
Net Income Available to Common Stockholders
|
2,623,115.84 | 1,013,445.45 | 970,956.09 | 1,370,001.02 | 2,072,418.66 |
| Basic EPS
|
3.82 | 1.48 | 1.41 | 1.97 | 3.05 |
| Diluted EPS
|
3.79 | 1.47 | 1.40 | 1.97 | 3.05 |
|
Basic Weighted Average Shares Outstanding
|
684,610.71 | 684,760.44 | 688,621.34 | 695,431.99 | 679,481.53 |
|
Diluted Weighted Average Shares Outstanding
|
692,151.63 | 689,418.67 | 693,540.06 | 695,431.99 | 679,481.53 |
|
Reported Normalized Basic EPS
|
2.12 | 1.10 | 1.21 | 1.67 | 2.67 |
|
Reported Normalized Diluted EPS
|
2.10 | 1.09 | 1.21 | 1.67 | 2.66 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,321,262.10 | 1,143,335.33 | 909,842.05 | 1,234,786.71 | 2,167,716.55 |
12/31/2022 - 1/20/2017
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