| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,152,066 | 1,141,175 | 1,066,945 | 1,347,416 | 1,732,089 |
|
Cost of Revenue
|
-939,950 | -900,405 | -855,778 | -1,065,275 | -1,403,508 |
|
Gross Profit
|
212,116 | 240,770 | 211,167 | 282,141 | 328,581 |
| Selling, General and Administrative Expenses
|
-159,436 | -130,192 | -108,633 | -121,589 | -115,807 |
| Other Income/Expense, Operating
|
-8,255 | -7,033 | 2,116 | 7,203 | -15,287 |
|
Operating Income/Expenses
|
-156,335 | -137,225 | -106,517 | -114,386 | -131,094 |
|
Total Operating Profit/Loss
|
55,781 | 103,545 | 104,650 | 167,755 | 197,487 |
| Total Net Finance Income/Expense
|
-5,999 | -4,664 | -9,336 | -19,849 | -13,893 |
| Net Investment Income
|
-- | -- | -- | 0 | -6,108 |
| Irregular Income/Expenses
|
-34,722 | -34,722 | -3,884 | 5,121 | -30,817 |
|
Non-Operating Income/Expenses, Total
|
-40,721 | -39,386 | -13,220 | -14,728 | -50,818 |
|
Pretax Income
|
15,060 | 64,159 | 91,430 | 153,027 | 146,669 |
|
Provision for Income Tax
|
743 | -9,676 | -19,728 | -38,900 | -25,186 |
|
Net Income from Continuing Operations
|
15,803 | 54,483 | 71,702 | 114,127 | 121,483 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
15,803 | 54,483 | 71,702 | 114,127 | 121,483 |
|
Non-Controlling/Minority Interests
|
5,029 | -7,312 | -8,617 | -5,704 | -9,430 |
|
Net Income after Non-Controlling/Minority Interests
|
20,832 | 47,171 | 63,085 | 108,423 | 112,053 |
|
Net Income Available to Common Stockholders
|
20,832 | 47,171 | 63,085 | 108,423 | 112,053 |
|
Diluted Net Income Available to Common Stockholders
|
20,832 | 47,171 | 63,085 | 108,423 | 112,053 |
|
Common Dividend per Share
|
0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
| Basic EPS
|
0.04 | 0.10 | 0.13 | 0.23 | 0.24 |
| Diluted EPS
|
0.04 | 0.10 | 0.13 | 0.23 | 0.24 |
|
Basic Weighted Average Shares Outstanding
|
473,058.180 | 473,058.180 | 473,058.180 | 473,058.180 | 473,058.180 |
|
Diluted Weighted Average Shares Outstanding
|
473,058.180 | 473,058.180 | 473,058.180 | 473,058.180 | 473,058.180 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
19,344 | 68,823 | 100,766 | 172,876 | 160,562 |
|
EBITDA
|
72,949 | 111,505 | 141,659 | 217,534 | 208,395 |
|
Normalized EBITDA
|
114,949 | 156,510 | 153,782 | 216,671 | 239,461 |
|
Normalized Income
|
57,803 | 92,692.245 | 81,206.432 | 113,483.202 | 147,205.648 |
|
Total Unusual Items
|
42,000 | 45,005 | 12,123 | -863 | 31,066 |
12/31/2022 - 7/15/2005
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