| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,294,767 | 2,453,308 | 2,440,447 | 2,280,821 | 1,991,108.650 |
|
Cost of Revenue
|
-982,022 | -937,248 | -840,717 | -732,440 | -585,693.088 |
|
Gross Profit
|
1,312,745 | 1,516,060 | 1,599,730 | 1,548,381 | 1,405,415.562 |
| Selling, General and Administrative Expenses
|
-76,952 | -61,186 | -48,532 | -51,044 | -61,641.358 |
| Other Income/Expense, Operating
|
13,667 | 24,320 | 12,170 | 3,354 | 14,888.972 |
|
Operating Income/Expenses
|
-63,285 | -36,866 | -36,362 | -47,690 | -46,752.386 |
|
Total Operating Profit/Loss
|
1,249,460 | 1,479,194 | 1,563,368 | 1,500,691 | 1,358,663.176 |
| Total Net Finance Income/Expense
|
-242,282 | -274,393 | -362,173 | -322,265 | -231,120.907 |
| Net Investment Income
|
36,915 | 11,955 | 1,219 | 16,974 | 12,259.129 |
| Irregular Income/Expenses
|
85,114 | 84,146 | -38,174 | -19,879 | -52,135.911 |
|
Other Income/Expense, Non-Operating
|
16,068 | 12,427 | 9,931 | 6,472 | 6,430.130 |
| Non-Operating Income/Expenses, Total
|
-106,018 | -167,698 | -395,646 | -325,616 | -264,567.559 |
|
Pretax Income
|
1,143,442 | 1,311,496 | 1,167,722 | 1,175,075 | 1,094,095.616 |
|
Provision for Income Tax
|
-263,875 | -301,875 | -376,220 | -275,229 | -256,492.272 |
|
Net Income from Continuing Operations
|
879,567 | 1,009,621 | 791,502 | 899,846 | 837,603.344 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
879,567 | 1,009,621 | 791,502 | 899,846 | 837,603.344 |
|
Non-Controlling/Minority Interests
|
1,338 | 1,091 | -651 | -1,554 | -2,167.170 |
|
Net Income after Non-Controlling/Minority Interests
|
880,905 | 1,010,712 | 790,851 | 898,292 | 835,436.174 |
|
Net Income Available to Common Stockholders
|
880,905 | 1,010,712 | 790,851 | 898,292 | 835,436.174 |
|
Diluted Net Income Available to Common Stockholders
|
880,905 | 1,010,712 | 790,851 | 898,292 | 835,436.174 |
|
Common Dividend per Share
|
0.02 | -- | -- | 0.05 | 0.13 |
| Basic EPS
|
0.10 | 0.12 | 0.10 | 0.11 | 0.11 |
| Diluted EPS
|
0.10 | 0.12 | 0.10 | 0.11 | 0.11 |
|
Basic Weighted Average Shares Outstanding
|
8,495,821 | 8,424,292 | 8,283,062 | 7,906,257 | 7,306,299 |
|
Diluted Weighted Average Shares Outstanding
|
8,495,821 | 8,424,292 | 8,283,062 | 7,906,257 | 7,306,788 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,387,450 | 1,587,615 | 1,529,895 | 1,497,340 | 1,325,216.524 |
|
EBITDA
|
2,178,232 | 2,367,439 | 2,223,473 | 2,101,780 | 1,840,698.473 |
|
Normalized EBITDA
|
2,092,791 | 2,282,763 | 2,262,768 | 2,117,288 | 1,840,768.132 |
|
Normalized Income
|
825,369.433 | 955,931.523 | 830,376.873 | 916,818.356 | 876,263.290 |
12/31/2022 - 5/28/2019
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