| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
54,207,651 | 49,098,667 | 44,280,720 | 38,418,915 | 35,376,996 |
| Cost of Revenue
|
-40,601,353 | -36,827,226 | -30,563,628 | -26,756,389 | -26,337,721 |
|
Gross Profit
|
13,606,298 | 12,271,441 | 13,717,092 | 11,662,526 | 9,039,275 |
|
Selling, General and Administrative Expenses
|
-2,648,793 | -2,637,560 | -2,690,017 | -2,425,253 | -2,077,372 |
| Other Income/Expense, Operating
|
410,074 | 840,980 | 749,784 | 770,651 | 774,578 |
|
Operating Income/Expenses
|
-2,238,719 | -1,796,580 | -1,940,233 | -1,654,602 | -1,302,794 |
|
Total Operating Profit/Loss
|
11,367,579 | 10,474,861 | 11,776,859 | 10,007,924 | 7,736,481 |
| Total Net Finance Income/Expense
|
459,079 | 498,460 | 655,616 | 417,232 | 313,201 |
| Net Investment Income
|
160,683 | 127,580 | 184,956 | 258,060 | 193,500 |
| Irregular Income/Expenses
|
29,250 | -47,397 | -941,885 | 5,485 | 43,270 |
|
Non-Operating Income/Expenses, Total
|
649,012 | 578,643 | -101,313 | 680,777 | 549,971 |
|
Pretax Income
|
12,016,591 | 11,053,504 | 11,675,546 | 10,688,701 | 8,286,452 |
|
Provision for Income Tax
|
-1,608,951 | -1,905,236 | -2,845,361 | -1,938,600 | -1,633,330 |
|
Earnings from Equity Interest, Post-Tax
|
58,209 | 87,393 | 57,410 | 4,356 | 5,844 |
|
Net Income from Continuing Operations
|
10,465,849 | 9,235,661 | 8,887,595 | 8,754,457 | 6,658,966 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
10,465,849 | 9,235,661 | 8,887,595 | 8,754,457 | 6,658,966 |
|
Non-Controlling/Minority Interests
|
-147,553 | -155,010 | -70,760 | -5,453 | 150,090 |
|
Net Income after Non-Controlling/Minority Interests
|
10,318,296 | 9,080,651 | 8,816,835 | 8,749,004 | 6,809,056 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
150,895 | 101,495 | 150,512 | 145,451 | 45,809 |
|
Net Income Available to Common Stockholders
|
10,469,191 | 9,182,146 | 8,967,347 | 8,894,455 | 6,854,865 |
|
Diluted Net Income Available to Common Stockholders
|
10,469,191 | 9,182,146 | 8,967,347 | 8,894,455 | 6,854,865 |
| Basic EPS
|
13.18 | 11.38 | 10.95 | 10.83 | 8.41 |
| Diluted EPS
|
12.85 | 11.19 | 10.70 | 10.60 | 8.36 |
|
Basic Weighted Average Shares Outstanding
|
783,361.088 | 797,634.860 | 804,875.816 | 807,739.616 | 809,442.862 |
|
Diluted Weighted Average Shares Outstanding
|
809,058.761 | 820,802.763 | 838,441.916 | 838,948.683 | 820,273.531 |
|
Reported Normalized Basic EPS
|
13.44 | 11.73 | 12.52 | 11.14 | 8.59 |
|
Reported Normalized Diluted EPS
|
13.10 | 11.52 | 12.20 | 10.90 | 8.54 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
11,557,512 | 10,555,044 | 11,019,930 | 10,271,469 | 7,973,251 |
|
EBITDA
|
11,557,512 | 13,934,522 | 14,043,336 | 13,146,678 | 10,643,797 |
12/31/2022 - 9/29/2020
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