| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,822,577 | 5,654,084 | 5,033,855 | 4,440,056 | 3,670,307 |
| Cost of Revenue
|
-2,180,372 | -2,121,686 | -2,160,958 | -2,072,083 | -1,831,638 |
|
Gross Profit
|
3,642,204 | 3,532,397 | 2,872,896 | 2,367,973 | 1,838,669 |
|
Operating Income/Expenses
|
-2,794,713 | -2,557,739 | -2,099,386 | -1,790,323 | -1,651,061 |
|
Total Operating Profit/Loss
|
847,491 | 974,658 | 773,510 | 577,650 | 187,608 |
| Total Net Finance Income/Expense
|
16,865 | 7,569 | -188 | -4,405 | -1,313 |
| Net Investment Income
|
-9,489 | -7,328 | -6,842 | -4,111 | -5,702 |
| Irregular Income/Expenses
|
19,080 | 96,809 | 0 | -- | -- |
|
Other Income/Expense, Non-Operating
|
2,426 | 1,679 | 388 | -5,581 | 875 |
|
Non-Operating Income/Expenses, Total
|
28,882 | 98,729 | -6,642 | -14,097 | -6,140 |
|
Pretax Income
|
876,374 | 1,073,386 | 766,868 | 563,551 | 181,468 |
| Provision for Income Tax
|
-212,904 | -315,850 | -215,525 | -139,260 | -54,341 |
|
Net Income from Continuing Operations
|
663,470 | 757,536 | 551,343 | 424,291 | 127,127 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
663,469 | 757,535 | 551,343 | 424,290 | 127,126 |
|
Net Income after Non-Controlling/Minority Interests
|
663,469 | 757,535 | 551,343 | 424,290 | 127,126 |
|
Net Income Available to Common Stockholders
|
663,469 | 757,535 | 551,343 | 424,290 | 127,126 |
|
Diluted Net Income Available to Common Stockholders
|
663,469 | 757,535 | 551,343 | 424,290 | 127,126 |
| Basic EPS
|
57.12 | 65.22 | 47.47 | 38.31 | 10.45 |
| Diluted EPS
|
23.00 | 62.58 | 45.60 | 36.73 | 10.45 |
|
Basic Weighted Average Shares Outstanding
|
11,615.07 | 11,615.07 | 11,614.56 | 11,074.21 | 12,163.80 |
|
Diluted Weighted Average Shares Outstanding
|
11,865.31 | 12,105.07 | 12,090.86 | 11,552.64 | 12,163.80 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
859,509 | 1,065,817 | 767,056 | 564,042 | 182,781 |
|
EBITDA
|
1,097,799 | 1,266,569 | 946,953 | 742,105 | 365,962 |
|
Normalized EBITDA
|
1,078,719 | 1,169,760 | 946,953 | 742,105 | 365,962 |
|
Normalized Income
|
649,025.24 | 1,073,000 | 766,868 | 563,551 | 181,468 |
|
Total Unusual Items
|
-19,080 | -96,809 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
-19,080 | -96,809 | 0 | 0 | 0 |
|
Tax Effect of Unusual Items
|
-4,635.24 | -28,486.63 | 0 | 0 | 0 |
|
Tax Rate, Calculated
|
0.24 | 0.29 | 0.28 | 0.25 | 0.30 |
12/31/2022 - 10/27/2023
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