| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,433,696,389.13 | 2,588,102,918.24 | 2,051,918,489.44 | 1,848,730,316.11 | 1,356,818,114.71 |
| Selling, General and Administrative Expenses
|
-965,036,368 | -797,510,037 | -652,190,317 | -518,284,569 | -533,829,963 |
|
Research and Development Expenses
|
-6,726,856 | -5,834,709 | -5,111,308 | -4,914,362 | -5,710,525 |
| Depreciation, Amortization and Depletion
|
-64,864,468 | -60,905,981 | -50,114,680 | -38,542,046 | -35,377,917 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-45,593,385 | -43,997,596 | -4,939,218 | 406,180 | -507,203 |
|
Pretax Income
|
2,249,399,755.07 | 1,540,729,012.30 | 1,092,282,735.64 | 585,056,864.37 | 680,168,793.18 |
|
Provision for Income Tax
|
-522,192,245.04 | -425,754,799.60 | -257,399,425.81 | -144,319,856.33 | -171,998,466.96 |
|
Net Income from Continuing Operations
|
1,727,207,510.02 | 1,114,974,212.69 | 834,883,309.83 | 440,737,008.03 | 508,170,326.22 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,727,207,510.02 | 1,114,974,212.69 | 834,883,309.83 | 440,737,008.03 | 508,170,326.22 |
|
Non-Controlling/Minority Interests
|
-2,225,929.78 | -1,387,767.54 | 164,075.27 | -4,455,565.37 | -844,206.17 |
|
Net Income after Non-Controlling/Minority Interests
|
1,724,981,580.24 | 1,113,586,445.15 | 835,047,385.10 | 436,281,442.65 | 507,326,120.05 |
| Basic EPS
|
66.98k | 44.38k | 31.27k | 15.56k | 17.92k |
| Diluted EPS
|
65.35k | 42.06k | 28.54k | 14.89k | 16.48k |
|
Basic Weighted Average Shares Outstanding
|
25,033.61 | 24,323.56 | 24,131.36 | 24,826.71 | 24,827.53 |
|
Diluted Weighted Average Shares Outstanding
|
27,308.30 | 26,504.11 | 24,131.36 | 24,826.71 | 24,827.53 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
1,762,216,527.47 | 1,146,815,273.27 | 838,658,586.31 | 440,610,635.44 | 508,549,269.54 |
|
Total Unusual Items
|
45,593,385 | 43,997,596.49 | 4,939,218.02 | -167,753.53 | 507,202.72 |
|
Total Unusual Items Excluding Goodwill
|
45,593,385 | 43,997,596.49 | 4,939,218.02 | -167,753.53 | 507,202.72 |
|
Tax Effect of Unusual Items
|
10,584,367.55 | 12,156,535.91 | 1,163,941.54 | -41,380.94 | 128,259.40 |
|
Tax Rate, Calculated
|
0.23 | 0.28 | 0.24 | 0.25 | 0.25 |
12/31/2022 - 4/27/2004
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