| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,327,803 | 2,259,954 | 2,376,412 | 2,260,899 | 2,412,465 |
|
Cost of Revenue
|
-1,451,404 | -1,451,404 | -1,558,650 | -1,483,948 | -1,616,373 |
|
Gross Profit
|
808,550 | 808,550 | 817,762 | 776,951 | 796,092 |
| Selling, General and Administrative Expenses
|
-363,939 | -363,939 | -406,044 | -377,292 | -365,875 |
| Other Income/Expense, Operating
|
-1,870,832 | 5,138 | 4,185 | -855 | -5,108 |
|
Operating Income/Expenses
|
-1,870,832 | -358,801 | -401,859 | -378,147 | -370,983 |
|
Total Operating Profit/Loss
|
456,971 | 449,749 | 415,903 | 398,804 | 425,109 |
| Total Net Finance Income/Expense
|
-2,466 | -2,523 | -3,196 | -5,208 | -2,223 |
| Net Investment Income
|
37,516 | 36,218 | 35,635 | 23,457 | 21,519 |
|
Non-Operating Income/Expenses, Total
|
35,050 | 33,695 | 32,439 | 18,249 | 19,296 |
|
Pretax Income
|
492,021 | 483,444 | 448,342 | 417,053 | 444,405 |
|
Provision for Income Tax
|
-109,546 | -106,186 | -107,598 | -82,195 | -119,544 |
|
Net Income from Continuing Operations
|
382,475 | 377,258 | 340,744 | 334,858 | 324,861 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
382,475 | 377,258 | 340,744 | 334,858 | 324,861 |
|
Non-Controlling/Minority Interests
|
-1,425 | -1,621 | -3,661 | -7,602 | -7,815 |
|
Net Income after Non-Controlling/Minority Interests
|
381,050 | 375,637 | 337,083 | 327,256 | 317,046 |
|
Net Income Available to Common Stockholders
|
381,050 | 375,637 | 337,083 | 327,256 | 317,046 |
|
Diluted Net Income Available to Common Stockholders
|
381,050 | 375,637 | 337,083 | 327,256 | 317,046 |
|
Common Dividend per Share
|
0.70 | 1.11 | 1.00 | 0.93 | 0.88 |
| Basic EPS
|
1.25 | 1.23 | 1.10 | 1.07 | 1.04 |
| Diluted EPS
|
1.25 | 1.23 | 1.10 | 1.07 | 1.04 |
|
Basic Weighted Average Shares Outstanding
|
305,748 | 305,748 | 305,748 | 305,748 | 305,748 |
|
Diluted Weighted Average Shares Outstanding
|
305,748 | 305,748 | 305,748 | 305,748 | 305,748 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
494,487 | 485,967 | 451,538 | 422,261 | 446,628 |
|
EBITDA
|
494,487 | 560,145 | 521,660 | 484,717 | 492,983 |
|
Normalized EBITDA
|
496,397 | 564,482 | 520,409 | 491,072 | 512,301 |
|
Normalized Income
|
383,959.75 | 380,640.86 | 339,793.24 | 339,961.07 | 338,982.50 |
|
Total Unusual Items
|
1,910 | 4,337 | -1,251 | 6,355 | 19,318 |
|
Total Unusual Items Excluding Goodwill
|
1,910 | 4,337 | -1,251 | 6,355 | 19,318 |
12/31/2022 - 1/3/2000
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