| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
213,999 | 220,700.6970 | 201,244.1880 | 187,342.7330 | 186,041.7380 |
| Cost of Revenue
|
-135,832 | -145,166.5140 | -130,873.4280 | -125,202.3660 | -125,308.0180 |
|
Gross Profit
|
78,167 | 75,534.1830 | 70,370.7600 | 62,140.3670 | 60,733.7200 |
| Selling, General and Administrative Expenses
|
-28,348 | -29,052.0840 | -27,512.1060 | -24,230.6160 | -23,004.9530 |
| Other Income/Expense, Operating
|
-9,861 | -10,757.4880 | -5,810.2700 | -6,777.3250 | -6,904.5510 |
|
Operating Income/Expenses
|
-38,209 | -39,809.5720 | -33,322.3760 | -31,007.9410 | -29,909.5040 |
|
Total Operating Profit/Loss
|
39,958 | 35,724.6110 | 37,048.3840 | 31,132.4260 | 30,824.2160 |
| Total Net Finance Income/Expense
|
-4,425 | -3,896.8100 | -2,765.7290 | -2,514.8450 | -2,750.6090 |
| Net Investment Income
|
-299 | 264.3530 | 135.5060 | 168.0010 | 324.3930 |
| Irregular Income/Expenses
|
-12,055 | -12,299.1110 | -523.5220 | -64.5990 | -6,778.7570 |
|
Non-Operating Income/Expenses, Total
|
-16,779 | -15,931.5680 | -3,153.7450 | -2,411.4430 | -9,204.9730 |
|
Pretax Income
|
23,179 | 19,793.0430 | 33,894.6390 | 28,720.9830 | 21,619.2430 |
|
Provision for Income Tax
|
-7,269 | -6,454.1690 | -8,982.4560 | -8,294.4320 | -6,485.4040 |
|
Net Income from Continuing Operations
|
15,910 | 13,338.8740 | 24,912.1830 | 20,426.5510 | 15,133.8390 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
15,910 | 13,338.8740 | 24,912.1830 | 20,426.5510 | 15,133.8390 |
|
Non-Controlling/Minority Interests
|
186 | 110.0700 | 176.7490 | 36.7280 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
16,096 | 13,448.9440 | 25,088.9320 | 20,463.2790 | 15,133.8390 |
|
Net Income Available to Common Stockholders
|
16,096 | 13,448.9440 | 25,088.9320 | 20,463.2790 | 15,133.8390 |
|
Diluted Net Income Available to Common Stockholders
|
16,096 | 13,448.9440 | 25,088.9320 | 20,463.2790 | 15,133.8390 |
|
Common Dividend per Share
|
0.01 | -- | 0.01 | 0.01 | 0.01 |
| Basic EPS
|
0.03 | 0.03 | 0.05 | 0.04 | 0.03 |
| Diluted EPS
|
0.03 | 0.03 | 0.05 | 0.04 | 0.03 |
|
Basic Weighted Average Shares Outstanding
|
508,480.1180 | 508,480.1180 | 507,178.7480 | 495,961.0280 | 495,862.0180 |
|
Diluted Weighted Average Shares Outstanding
|
508,480.1180 | 508,480.1180 | 507,178.7480 | 495,961.0280 | 495,862.0180 |
|
Reported Normalized Basic EPS
|
-- | -- | -- | 0.04 | 0.03 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
26,349 | 23,689.8530 | 36,660.3680 | 31,235.8280 | 24,369.8520 |
|
EBITDA
|
30,649 | 27,973.8470 | 40,755.9350 | 35,312 | 30,210.1540 |
|
Normalized EBITDA
|
42,704 | 40,273.0290 | 41,432.0720 | 35,667.0870 | 36,756.4060 |
|
Normalized Income
|
24,184.5158 | 21,627.5018 | 25,409.1363 | 20,427 | 15,134 |
12/31/2022 - 8/10/2016
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