| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,292,095 | 5,872,540 | 6,044,878 | 6,709,324 | 8,062,702 |
|
Cost of Revenue
|
-3,610,483 | -3,312,517 | -3,191,489 | -3,715,323 | -4,756,561 |
|
Gross Profit
|
2,681,612 | 2,560,023 | 2,853,389 | 2,994,001 | 3,306,141 |
| Selling, General and Administrative Expenses
|
-1,689,725 | -1,710,500 | -2,053,866 | -1,807,056 | -1,942,627 |
|
Taxes Other Than Income Taxes
|
25,557 | 19,542 | 21,951 | 22,364 | 3,370 |
| Provision Expense/Write-Back
|
-- | -- | -- | -1,443 | 3,091 |
| Other Income/Expense, Operating
|
20,140 | 21,860 | 42,760 | 36,029 | 32,963 |
|
Operating Income/Expenses
|
-1,644,028 | -1,669,098 | -1,989,155 | -1,748,663 | -1,903,203 |
|
Total Operating Profit/Loss
|
1,037,584 | 890,925 | 864,234 | 1,245,338 | 1,402,938 |
| Total Net Finance Income/Expense
|
11,205 | 12,859 | 15,105 | 31,357 | 22,933 |
| Net Investment Income
|
-30,039 | -37,900 | -29,619 | -36,881 | 5,237 |
| Irregular Income/Expenses
|
18,854 | 44,047 | 11,525 | 14,150 | 0 |
|
Non-Operating Income/Expenses, Total
|
20 | 19,006 | -2,989 | 8,626 | 28,170 |
|
Pretax Income
|
1,037,604 | 909,931 | 861,245 | 1,253,964 | 1,431,108 |
|
Provision for Income Tax
|
-153,892 | -153,713 | -140,323 | -88,861 | -162,905 |
|
Net Income from Continuing Operations
|
883,712 | 756,218 | 720,922 | 1,165,103 | 1,268,203 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
883,712 | 756,218 | 720,922 | 1,165,103 | 1,268,203 |
|
Non-Controlling/Minority Interests
|
-2,770 | -2,631 | -7,495 | -9,939 | -3,528 |
|
Net Income after Non-Controlling/Minority Interests
|
880,942 | 753,587 | 713,427 | 1,155,164 | 1,264,675 |
|
Net Income Available to Common Stockholders
|
880,942 | 753,587 | 713,427 | 1,155,164 | 1,264,675 |
|
Diluted Net Income Available to Common Stockholders
|
880,942 | 753,587 | 713,427 | 1,155,164 | 1,264,675 |
|
Common Dividend per Share
|
0.08 | 0.25 | 0.49 | 0.44 | 0.36 |
| Basic EPS
|
0.83 | 0.71 | 0.67 | 1.07 | 1.17 |
| Diluted EPS
|
0.82 | 0.70 | 0.66 | 1.05 | 1.14 |
|
Basic Weighted Average Shares Outstanding
|
1,060,874.500 | 1,060,294 | 1,066,117 | 1,074,746 | 1,081,258 |
|
Diluted Weighted Average Shares Outstanding
|
1,072,956 | 1,076,827 | 1,084,507 | 1,099,336 | 1,107,932 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,026,399 | 897,072 | 846,140 | 1,222,607 | 1,408,175 |
|
EBITDA
|
1,146,130 | 1,009,442 | 944,179 | 1,288,252 | 1,471,553 |
|
Normalized EBITDA
|
1,234,819 | 1,028,164 | 954,202 | 1,320,011 | 1,492,720 |
12/31/2022 - 12/20/2010
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