| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,000,329 | 6,275,379 | 5,682,176 | 4,664,224 | 5,984,928 |
| Cost of Revenue
|
-5,493,226 | -4,925,968 | -4,377,460 | -3,639,661 | -4,708,823 |
|
Gross Profit
|
1,507,103 | 1,349,411 | 1,304,716 | 1,024,563 | 1,276,105 |
| Selling, General and Administrative Expenses
|
-768,091 | -723,746 | -568,190 | -487,946 | -597,582 |
|
Research and Development Expenses
|
-217,676 | -217,812 | -205,745 | -210,569 | -204,050 |
|
Operating Income/Expenses
|
-985,767 | -941,558 | -773,935 | -698,515 | -801,632 |
|
Total Operating Profit/Loss
|
521,336 | 407,853 | 530,781 | 326,048 | 474,473 |
| Total Net Finance Income/Expense
|
-43,482 | -52,260 | -31,545 | -15,259 | -20,420 |
| Net Investment Income
|
-7,711 | 0 | -832 | -5,877 | -2,827 |
| Irregular Income/Expenses
|
-12,102 | -4,518 | 16,348 | 2,475 | -11,910 |
|
Other Income/Expense, Non-Operating
|
-68,935 | -44,314 | 3,947 | -7,817 | 91,151 |
|
Non-Operating Income/Expenses, Total
|
-132,230 | -101,092 | -12,082 | -26,478 | 55,994 |
|
Pretax Income
|
389,106 | 306,761 | 518,699 | 299,570 | 530,467 |
|
Provision for Income Tax
|
-104,404 | -93,616 | -104,517 | -25,071 | -95,313 |
|
Net Income from Continuing Operations
|
284,702 | 213,145 | 414,182 | 274,499 | 435,154 |
|
Discontinued Operations
|
-73,175 | -73,175 | 14,963 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
211,527 | 139,970 | 429,145 | 274,499 | 435,154 |
|
Non-Controlling/Minority Interests
|
-8,784 | -10,985 | -27,168 | -14,404 | -44,391 |
|
Net Income after Non-Controlling/Minority Interests
|
202,743 | 128,985 | 401,977 | 260,095 | 390,763 |
|
Net Income Available to Common Stockholders
|
202,743 | 128,985 | 401,977 | 260,095 | 390,763 |
|
Diluted Net Income Available to Common Stockholders
|
202,743 | 128,985 | 401,977 | 260,095 | 390,763 |
| Basic EPS
|
3.11 | 1.98 | 6.16 | 3.98 | 5.97 |
| Diluted EPS
|
3.08 | 1.97 | 6.14 | 3.98 | 5.41 |
|
Basic Weighted Average Shares Outstanding
|
65,139.42 | 65,143.94 | 65,256.01 | 65,334.88 | 65,438.78 |
|
Diluted Weighted Average Shares Outstanding
|
65,700.80 | 65,474.62 | 65,468.57 | 65,334.88 | 72,236.12 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
432,588 | 359,021 | 550,244 | 314,829 | 550,887 |
|
EBITDA
|
926,942 | 831,717 | 972,753 | 675,423 | 865,867 |
|
Normalized EBITDA
|
1,216,340 | 1,034,037 | 960,307 | 782,829 | 943,708 |
|
Normalized Income
|
496,449.31 | 353,721.79 | 404,243.84 | 372,916.19 | 499,008.68 |
12/31/2022 - 5/16/2011
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