| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
14,350,344 | 13,957,301 | 13,448,506 | 10,760,416 | 10,722,361 |
| Cost of Revenue
|
-11,789,563 | -11,474,348 | -11,178,266 | -8,758,277 | -8,905,076 |
|
Gross Profit
|
2,560,781 | 2,482,953 | 2,270,240 | 2,002,139 | 1,817,285 |
| Selling, General and Administrative Expenses
|
-1,624,309 | -1,615,960 | -1,383,756 | -1,108,716 | -817,757 |
|
Operation and Maintenance Expenses
|
-36,676 | -34,793 | -39,787 | -36,639 | -31,939 |
| Depreciation, Amortization and Depletion
|
-271,969 | -273,191 | -248,365 | -205,263 | -171,068 |
|
Taxes Other Than Income Taxes
|
-39,954 | -40,466 | -38,971 | -23,893 | -19,326 |
| Provision Expense/Write-Back
|
29,674 | -27,505 | -10,855 | -7,298 | -20,372 |
| Other Income/Expense, Operating
|
-292,409 | -238,909 | -255,233 | -141,184 | -168,736 |
|
Operating Income/Expenses
|
-2,235,643 | -2,230,824 | -1,976,967 | -1,522,993 | -1,229,198 |
|
Total Operating Profit/Loss
|
325,138 | 252,129 | 293,273 | 479,146 | 588,087 |
| Total Net Finance Income/Expense
|
77,911 | 86,889 | 94,777 | 64,675 | 38,808 |
| Net Investment Income
|
-29,078 | 54,702 | 6,716 | -9,709 | 15,648 |
|
Rental Income
|
0 | 0 | 25 | 4,212 | 14,122 |
| Irregular Income/Expenses
|
241 | 1,646 | 27,300 | 1,708 | 982 |
|
Non-Operating Income/Expenses, Total
|
49,074 | 143,237 | 128,818 | 60,886 | 69,560 |
|
Pretax Income
|
374,212 | 395,366 | 422,091 | 540,032 | 657,647 |
|
Provision for Income Tax
|
-57,126 | -53,729 | -20,506 | -58,951 | -98,077 |
|
Net Income from Continuing Operations
|
317,086 | 341,637 | 401,585 | 481,081 | 559,570 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
317,086 | 341,637 | 401,585 | 481,081 | 559,570 |
|
Non-Controlling/Minority Interests
|
-19,455 | 3,731 | -10,303 | -5,821 | 22,881 |
|
Net Income after Non-Controlling/Minority Interests
|
297,631 | 345,368 | 391,282 | 475,260 | 582,451 |
|
Net Income Available to Common Stockholders
|
297,631 | 345,368 | 391,282 | 475,260 | 582,451 |
|
Diluted Net Income Available to Common Stockholders
|
297,631 | 345,368 | 391,282 | 475,260 | 582,451 |
|
Common Dividend per Share
|
0.15 | 0.15 | 0.17 | 0.19 | 0.23 |
| Basic EPS
|
0.38 | 0.44 | 0.50 | 0.60 | 0.78 |
| Diluted EPS
|
0.38 | 0.44 | 0.49 | 0.60 | 0.78 |
|
Basic Weighted Average Shares Outstanding
|
785,173.490 | 787,515.983 | 788,571.961 | 786,365.101 | 742,756.425 |
|
Diluted Weighted Average Shares Outstanding
|
787,271.779 | 789,862.826 | 790,536.366 | 788,953.698 | 748,648.454 |
| Income Statement, Supplemental
|
12/31/2022 - 1/4/2000
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