| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,844,572 | 7,480,059 | 5,831,162 | 5,246,728 | 7,711,623 |
| Cost of Revenue
|
-5,882,323 | -5,755,196 | -4,386,439 | -3,971,592 | -5,934,230 |
|
Gross Profit
|
1,962,249 | 1,724,863 | 1,444,723 | 1,275,136 | 1,777,393 |
| Selling, General and Administrative Expenses
|
-668,858 | -654,819 | -493,215 | -473,648 | -529,115 |
|
Research and Development Expenses
|
-7,364 | -7,619 | -7,093 | -5,750 | -7,774 |
|
Operating Income/Expenses
|
-676,222 | -662,438 | -500,308 | -479,398 | -536,889 |
|
Total Operating Profit/Loss
|
1,286,027 | 1,062,425 | 944,415 | 795,738 | 1,240,504 |
| Total Net Finance Income/Expense
|
71,843 | 63,880 | 103,382 | 112,429 | 22,229 |
| Irregular Income/Expenses
|
-72,566 | 3,823 | -8,146 | 17,819 | -95,457 |
|
Other Income/Expense, Non-Operating
|
265,610 | 37,925 | 140,028 | 62,049 | 270,200 |
|
Non-Operating Income/Expenses, Total
|
264,887 | 105,628 | 235,264 | 192,297 | 196,972 |
|
Pretax Income
|
1,550,914 | 1,168,053 | 1,179,679 | 988,035 | 1,437,476 |
|
Provision for Income Tax
|
-318,852 | -238,176 | -250,315 | -248,024 | -314,763 |
|
Net Income from Continuing Operations
|
1,232,062 | 929,877 | 929,364 | 740,011 | 1,122,713 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,232,062 | 929,877 | 929,364 | 740,011 | 1,122,713 |
|
Non-Controlling/Minority Interests
|
-1,309 | -1,583 | -731 | 1,577 | 2,269 |
|
Net Income after Non-Controlling/Minority Interests
|
1,230,753 | 928,294 | 928,633 | 741,588 | 1,124,982 |
|
Net Income Available to Common Stockholders
|
1,230,753 | 928,294 | 928,633 | 741,588 | 1,124,982 |
|
Diluted Net Income Available to Common Stockholders
|
1,230,753 | 928,294 | 928,633 | 741,588 | 1,124,982 |
| Basic EPS
|
18.56 | 14.79 | 15.41 | 12.33 | 18.75 |
| Diluted EPS
|
18.29 | 14.52 | 15.16 | 12.18 | 18.51 |
|
Basic Weighted Average Shares Outstanding
|
66,634.76 | 62,764.98 | 60,261.71 | 60,145.01 | 59,999.04 |
|
Diluted Weighted Average Shares Outstanding
|
67,653.31 | 63,932.09 | 61,255.48 | 60,885.71 | 60,776.99 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,479,071 | 1,104,173 | 1,076,297 | 875,606 | 1,415,247 |
|
EBITDA
|
1,562,497 | 1,185,776 | 1,154,427 | 957,462 | 1,487,405 |
|
Normalized EBITDA
|
1,601,959 | 1,202,726 | 1,157,426 | 979,923 | 1,602,291 |
|
Normalized Income
|
1,263,411.01 | 943,370.74 | 931,726.65 | 756,833.66 | 1,212,442.53 |
|
Total Unusual Items
|
39,462 | 16,950 | 2,999 | 22,461 | 114,886 |
|
Total Unusual Items Excluding Goodwill
|
39,462 | 16,950 | 2,999 | 22,461 | 114,886 |
12/31/2022 - 2/7/2022
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