| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,500,800 | 2,394,622 | 2,358,290 | 1,945,721 | 2,279,321 |
| Cost of Revenue
|
-1,976,528 | -1,805,795 | -1,759,589 | -1,432,928 | -1,738,046 |
|
Gross Profit
|
524,272 | 588,827 | 598,701 | 512,793 | 541,275 |
| Selling, General and Administrative Expenses
|
-395,001 | -375,434 | -348,285 | -332,527 | -350,969 |
| Other Income/Expense, Operating
|
43,798 | 34,827 | 58,228 | 45,244 | 44,613 |
|
Operating Income/Expenses
|
-351,203 | -340,607 | -290,057 | -287,283 | -306,356 |
|
Total Operating Profit/Loss
|
173,069 | 248,220 | 308,644 | 225,510 | 234,919 |
| Total Net Finance Income/Expense
|
11,759 | 16,373 | 18,967 | 10,311 | 13,355 |
| Net Investment Income
|
-7,995 | -7,401 | 8,761 | -5,384 | 11,605 |
| Irregular Income/Expenses
|
209 | 674 | -3,338 | 6,491 | -1,283 |
|
Other Income/Expense, Non-Operating
|
0 | 0 | 175 | 66 | 162 |
|
Non-Operating Income/Expenses, Total
|
3,973 | 9,646 | 24,565 | 11,484 | 23,839 |
|
Pretax Income
|
177,042 | 257,866 | 333,209 | 236,994 | 258,758 |
|
Provision for Income Tax
|
-23,906 | -39,866 | -71,359 | -32,803 | -31,849 |
|
Net Income from Continuing Operations
|
153,136 | 218,000 | 261,850 | 204,191 | 226,909 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
153,136 | 218,000 | 261,850 | 204,191 | 226,909 |
|
Net Income after Non-Controlling/Minority Interests
|
153,136 | 218,000 | 261,850 | 204,191 | 226,909 |
|
Net Income Available to Common Stockholders
|
153,136 | 218,000 | 261,850 | 204,191 | 226,909 |
|
Diluted Net Income Available to Common Stockholders
|
153,136 | 218,000 | 261,850 | 204,191 | 226,909 |
|
Common Dividend per Share
|
0.07 | 0.10 | 0.13 | 0.10 | 0.10 |
|
Special Dividend per Share
|
10.00 | 10.00 | 10.00 | 0.10 | -- |
| Basic EPS
|
0.18 | 0.26 | 0.32 | 0.25 | 0.27 |
| Diluted EPS
|
0.18 | 0.26 | 0.32 | 0.25 | 0.27 |
|
Basic Weighted Average Shares Outstanding
|
829,790.500 | 829,431 | 827,620 | 827,353 | 829,557 |
|
Diluted Weighted Average Shares Outstanding
|
831,731.500 | 831,372 | 830,292 | 827,353 | 829,557 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
165,283 | 241,493 | 314,242 | 226,683 | 245,403 |
|
EBITDA
|
165,283 | 422,093 | 508,490 | 441,916 | 472,253 |
|
Normalized EBITDA
|
165,074 | 423,159 | 494,434 | 438,512 | 475,604 |
|
Normalized Income
|
152,955.221 | 218,900.770 | 250,801.984 | 201,256.752 | 230,666.023 |
12/31/2022 - 12/20/2013
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