| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,721,966.257 | 1,813,807.257 | 1,669,816.770 | 1,736,972.134 | 1,317,710.616 |
|
Cost of Revenue
|
-226,423.227 | -195,921.227 | -171,154.250 | -174,943.412 | -128,381.601 |
|
Gross Profit
|
1,495,543.030 | 1,617,886.030 | 1,498,662.520 | 1,562,028.722 | 1,189,329.015 |
| Selling, General and Administrative Expenses
|
-1,159,425.188 | -1,207,408.188 | -1,148,128.547 | -1,228,963.269 | -914,189.203 |
| Other Income/Expense, Operating
|
2,333.818 | 2,974.818 | 4,550.475 | 1,351.024 | 6,316.822 |
|
Operating Income/Expenses
|
-1,157,091.370 | -1,204,433.370 | -1,143,578.072 | -1,227,612.245 | -907,872.381 |
|
Total Operating Profit/Loss
|
338,451.660 | 413,452.660 | 355,084.448 | 334,416.477 | 281,456.634 |
| Total Net Finance Income/Expense
|
4,358.734 | 4,013.734 | 5,359.105 | 1,131.225 | -2,594.498 |
| Net Investment Income
|
-666.711 | -2,116.711 | -1,980.386 | 11,080.964 | 6,579.284 |
| Irregular Income/Expenses
|
10,936.314 | -5,968.686 | 11,076.477 | -5,049.442 | -38,842.092 |
|
Other Income/Expense, Non-Operating
|
5,977.303 | 5,281.303 | 5,960.587 | 4,435.203 | 13,743.452 |
|
Non-Operating Income/Expenses, Total
|
20,605.640 | 1,209.640 | 20,415.783 | 11,597.950 | -21,113.854 |
|
Pretax Income
|
359,057.300 | 414,662.300 | 375,500.231 | 346,014.427 | 260,342.780 |
|
Provision for Income Tax
|
-93,647.137 | -96,571.137 | -68,278.413 | -70,754.810 | -34,931.470 |
|
Net Income from Continuing Operations
|
265,410.163 | 318,091.163 | 307,221.818 | 275,259.617 | 225,411.310 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
265,410.163 | 318,091.163 | 307,221.818 | 275,259.617 | 225,411.310 |
|
Net Income after Non-Controlling/Minority Interests
|
265,410.163 | 318,091.163 | 307,221.818 | 275,259.617 | 225,411.310 |
|
Net Income Available to Common Stockholders
|
265,410.163 | 318,091.163 | 307,221.818 | 275,259.617 | 225,411.310 |
|
Dilution to Earnings
|
379.692 | -- | 2,464.692 | 4,123.105 | 4,047.963 |
|
Diluted Net Income Available to Common Stockholders
|
265,410.163 | 318,091.163 | 309,686.510 | 279,382.722 | 229,459.273 |
|
Common Dividend per Share
|
0.12 | 0.14 | 0.12 | 0.09 | 0.07 |
| Basic EPS
|
0.47 | 0.56 | 0.54 | 0.48 | 0.39 |
| Diluted EPS
|
0.47 | 0.56 | 0.53 | 0.47 | 0.38 |
|
Basic Weighted Average Shares Outstanding
|
566,988.626 | 567,020.515 | 567,489.139 | 570,222.501 | 573,964.430 |
|
Diluted Weighted Average Shares Outstanding
|
566,988.626 | 567,020.515 | 582,319.647 | 595,646.229 | 599,388.158 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
354,698.566 | 410,648.566 | 370,141.126 | 344,883.202 | 262,937.278 |
|
EBITDA
|
424,495.226 | 473,240.226 | 426,014.080 | 404,759.512 | 304,850.215 |
|
Normalized EBITDA
|
419,901.924 | 474,587.410 | 421,114.613 | 407,516.223 | 339,276.746 |
|
Normalized Income
|
262,014.858 | 319,124.600 | 303,213.236 | 277,452.622 | 258,684.420 |
12/31/2022 - 6/27/2001
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