| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,042,632 | 6,027,820 | 6,296,926 | 6,182,658 | 6,268,065 |
|
Cost of Revenue
|
-4,733,533 | -4,681,242 | -4,921,294 | -4,891,094 | -5,016,754 |
|
Gross Profit
|
1,309,099 | 1,346,578 | 1,375,632 | 1,291,564 | 1,251,311 |
| Selling, General and Administrative Expenses
|
-1,043,097 | -1,021,109 | -1,011,679 | -987,027 | -984,608 |
| Other Income/Expense, Operating
|
50,318 | 39,001 | 42,206 | 49,187 | 22,430 |
|
Operating Income/Expenses
|
-992,779 | -982,108 | -969,473 | -937,840 | -962,178 |
|
Total Operating Profit/Loss
|
316,320 | 364,470 | 406,159 | 353,724 | 289,133 |
| Total Net Finance Income/Expense
|
-73,213 | -74,468 | -88,710 | -86,502 | -42,375 |
| Net Investment Income
|
-4,068 | 9,850 | -26,352 | 32,467 | -5,352 |
| Irregular Income/Expenses
|
55,028 | -8,196 | -18,285 | 1,048 | -14,648 |
|
Other Income/Expense, Non-Operating
|
42 | 42 | 3,574 | 3,053 | 3,833 |
|
Non-Operating Income/Expenses, Total
|
-22,211 | -72,772 | -129,773 | -49,934 | -58,542 |
|
Pretax Income
|
294,109 | 291,698 | 276,386 | 303,790 | 230,591 |
|
Provision for Income Tax
|
-45,771 | -47,071 | -32,879 | -66,695 | -24,574 |
|
Net Income from Continuing Operations
|
248,338 | 244,627 | 243,507 | 237,095 | 206,017 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
248,338 | 244,627 | 243,507 | 237,095 | 206,017 |
|
Net Income after Non-Controlling/Minority Interests
|
248,338 | 244,627 | 243,507 | 237,095 | 206,017 |
|
Net Income Available to Common Stockholders
|
248,338 | 244,627 | 243,507 | 237,095 | 206,017 |
|
Diluted Net Income Available to Common Stockholders
|
248,338 | 244,627 | 243,507 | 237,095 | 206,017 |
|
Common Dividend per Share
|
0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Basic EPS
|
0.14 | 0.14 | 0.14 | 0.14 | 0.12 |
| Diluted EPS
|
0.14 | 0.14 | 0.14 | 0.14 | 0.12 |
|
Basic Weighted Average Shares Outstanding
|
1,730,438 | 1,730,438 | 1,740,920 | 1,740,920 | 1,745,051 |
|
Diluted Weighted Average Shares Outstanding
|
1,730,438 | 1,730,438 | 1,740,920 | 1,740,920 | 1,745,095 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
367,322 | 366,166 | 365,096 | 390,292 | 272,966 |
|
EBITDA
|
722,905 | 714,468 | 669,880 | 666,581 | 545,289 |
|
Normalized EBITDA
|
667,877 | 722,664 | 688,165 | 675,987 | 591,214 |
|
Normalized Income
|
201,873.788 | 251,500.420 | 259,616.816 | 244,435.979 | 247,047.773 |
|
Total Unusual Items
|
-55,028 | 8,196 | 18,285 | 9,406 | 45,925 |
12/31/2022 - 5/11/2005
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