| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,464,800 | 10,983,985 | 9,816,657 | 9,428,163 | 8,862,771 |
| Cost of Revenue
|
-9,151,146 | -9,084,936 | -8,231,081 | -7,877,019 | -7,436,634 |
|
Gross Profit
|
2,313,654 | 1,899,049 | 1,585,576 | 1,551,144 | 1,426,137 |
| Selling, General and Administrative Expenses
|
-1,266,239 | -1,241,141 | -1,058,870 | -1,039,961 | -940,610 |
|
Operating Income/Expenses
|
-1,266,239 | -1,241,141 | -1,058,870 | -1,039,961 | -940,610 |
|
Total Operating Profit/Loss
|
1,047,415 | 657,908 | 526,706 | 511,183 | 485,527 |
| Total Net Finance Income/Expense
|
-216,367 | -210,344 | -179,064 | -196,366 | -206,766 |
| Net Investment Income
|
-2,523 | -4,615 | -6,391 | -5,786 | -3,155 |
| Irregular Income/Expenses
|
-82 | 200 | -488 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
79,626 | 74,383 | 104,892 | 134,890 | 87,860 |
|
Non-Operating Income/Expenses, Total
|
-139,346 | -140,376 | -81,051 | -67,262 | -122,061 |
|
Pretax Income
|
908,069 | 517,532 | 445,655 | 443,921 | 363,466 |
|
Provision for Income Tax
|
-189,524 | -108,451 | -93,860 | -94,390 | -59,660 |
|
Net Income from Continuing Operations
|
718,545 | 409,081 | 351,795 | 349,531 | 303,806 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
718,545 | 409,081 | 351,795 | 349,531 | 303,806 |
|
Net Income after Non-Controlling/Minority Interests
|
718,545 | 409,081 | 351,795 | 349,531 | 303,806 |
|
Net Income Available to Common Stockholders
|
718,545 | 409,081 | 351,795 | 349,531 | 303,806 |
|
Diluted Net Income Available to Common Stockholders
|
718,545 | 409,081 | 351,795 | 349,531 | 303,806 |
| Basic EPS
|
6.58 | 3.75 | 3.19 | 3.50 | 6.08 |
| Diluted EPS
|
6.58 | 3.74 | 3.18 | 3.48 | 6.08 |
|
Basic Weighted Average Shares Outstanding
|
109,096.18 | 109,088.27 | 110,280.56 | 99,866 | 100,000 |
|
Diluted Weighted Average Shares Outstanding
|
109,387.86 | 109,379.95 | 110,627.36 | 100,439.94 | 100,000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,124,436 | 727,876 | 624,719 | 640,287 | 570,232 |
|
EBITDA
|
3,492,203 | 3,069,064 | 2,911,023 | 2,941,966 | 2,799,406 |
|
Normalized EBITDA
|
3,491,970 | 3,068,571 | 2,920,425 | 2,941,355 | 2,800,527 |
|
Normalized Income
|
718,360.63 | 408,691.31 | 359,216.84 | 349,049.92 | 304,743 |
|
Total Unusual Items
|
-233 | -493 | 9,402 | -611 | 1,121 |
|
Total Unusual Items Excluding Goodwill
|
-233 | -493 | 9,402 | -611 | 1,121 |
|
Tax Effect of Unusual Items
|
-48.63 | -103.31 | 1,980.16 | -129.92 | 184 |
12/31/2022 - 1/24/2024
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