| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,991,084 | 3,754,768 | 3,950,833 | 4,050,581 | 5,867,037 |
| Cost of Revenue
|
-2,623,436 | -2,459,979 | -2,786,789 | -2,988,410 | -3,743,496 |
|
Gross Profit
|
1,367,648 | 1,294,789 | 1,164,044 | 1,062,171 | 2,123,541 |
| Selling, General and Administrative Expenses
|
-477,768 | -456,109 | -477,739 | -468,133 | -531,296 |
|
Research and Development Expenses
|
-162,287 | -169,029 | -135,796 | -120,751 | -204,006 |
| Other Income/Expense, Operating
|
37,328 | 38,215 | 37,918 | 65,938 | 51,697 |
|
Operating Income/Expenses
|
-602,727 | -586,923 | -575,617 | -522,946 | -683,605 |
|
Total Operating Profit/Loss
|
764,921 | 707,866 | 588,427 | 539,225 | 1,439,936 |
| Total Net Finance Income/Expense
|
-16,312 | -10,894 | -17,314 | -34,746 | -32,756 |
| Net Investment Income
|
-42,428 | -12,543 | 7,131 | -17,386 | -15,529 |
|
Rental Income
|
3,731 | 3,582 | 3,641 | 3,032 | 2,873 |
| Irregular Income/Expenses
|
-1,252 | -1,355 | -2,438 | -2,667 | -2,787 |
|
Other Income/Expense, Non-Operating
|
19,171 | 19,656 | 16,751 | 6,440 | 6,382 |
|
Non-Operating Income/Expenses, Total
|
-37,090 | -1,554 | 7,771 | -45,327 | -41,817 |
|
Pretax Income
|
727,831 | 706,312 | 596,198 | 493,898 | 1,398,119 |
|
Provision for Income Tax
|
-146,708 | -148,054 | -113,914 | -93,233 | -241,344 |
|
Net Income from Continuing Operations
|
581,123 | 558,258 | 482,284 | 400,665 | 1,156,775 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
581,123 | 558,258 | 482,284 | 400,665 | 1,156,775 |
|
Net Income after Non-Controlling/Minority Interests
|
581,123 | 558,258 | 482,284 | 400,665 | 1,156,775 |
|
Net Income Available to Common Stockholders
|
581,123 | 558,258 | 482,284 | 400,665 | 1,156,775 |
|
Diluted Net Income Available to Common Stockholders
|
581,123 | 558,258 | 482,284 | 400,665 | 1,156,775 |
|
Common Dividend per Share
|
0.15 | 0.14 | 0.15 | 0.19 | 0.55 |
| Basic EPS
|
0.70 | 0.68 | 0.58 | 0.49 | 1.40 |
| Diluted EPS
|
0.68 | 0.67 | 0.58 | 0.48 | 1.34 |
|
Basic Weighted Average Shares Outstanding
|
825,000 | 825,000 | 825,000 | 825,000 | 825,000 |
|
Diluted Weighted Average Shares Outstanding
|
848,562.500 | 838,003 | 825,000 | 838,289 | 860,825 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
744,143 | 717,206 | 613,512 | 528,644 | 1,430,875 |
|
EBITDA
|
744,143 | 807,428 | 692,604 | 593,024 | 1,507,776 |
|
Normalized EBITDA
|
746,185 | 807,815 | 700,558 | 607,112 | 1,671,126 |
12/31/2022 - 1/16/2002
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