| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
38,728,817 | 31,153,367 | 22,399,065 | 21,843,378 | 26,581,940 |
| Cost of Revenue
|
-25,289,031 | -20,514,688 | -15,312,605 | -15,268,936 | -17,342,831 |
|
Gross Profit
|
13,439,786 | 10,638,679 | 7,086,460 | 6,574,442 | 9,239,109 |
| Selling, General and Administrative Expenses
|
-3,420,447 | -2,932,985 | -2,257,460 | -1,915,658 | -2,535,894 |
|
Other Income/Expense, Operating
|
0 | -- | 0 | 34,878 | 226,967 |
|
Operating Income/Expenses
|
-3,420,447 | -2,932,985 | -2,257,460 | -1,880,780 | -2,308,927 |
|
Total Operating Profit/Loss
|
10,019,339 | 7,705,694 | 4,829,000 | 4,693,662 | 6,930,182 |
| Total Net Finance Income/Expense
|
-94,608 | -66,007 | 18,747 | -32,702 | -216,582 |
| Net Investment Income
|
-104,849 | -202,848 | -387,328 | 16,871 | -1,202 |
| Irregular Income/Expenses
|
7,270 | 7,258 | 6,849 | 4,587 | 4,868 |
|
Other Income/Expense, Non-Operating
|
140,189 | 159,461 | -44,245 | 100,904 | 231,258 |
|
Non-Operating Income/Expenses, Total
|
-51,998 | -102,136 | -405,977 | 89,660 | 18,342 |
|
Pretax Income
|
9,967,341 | 7,603,558 | 4,423,023 | 4,783,322 | 6,948,524 |
|
Provision for Income Tax
|
-2,125,839 | -1,778,473 | -1,050,213 | -1,065,695 | -1,442,416 |
|
Net Income from Continuing Operations
|
7,841,502 | 5,825,085 | 3,372,810 | 3,717,627 | 5,506,108 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,841,502 | 5,825,085 | 3,372,810 | 3,717,627 | 5,506,108 |
|
Net Income after Non-Controlling/Minority Interests
|
7,841,502 | 5,825,085 | 3,372,810 | 3,717,627 | 5,506,108 |
|
Net Income Available to Common Stockholders
|
7,841,502 | 5,825,085 | 3,372,810 | 3,717,627 | 5,506,108 |
|
Diluted Net Income Available to Common Stockholders
|
7,841,502 | 5,825,085 | 3,372,810 | 3,717,627 | 5,506,108 |
| Basic EPS
|
10.02 | 7.45 | 4.32 | 4.76 | 7.04 |
| Diluted EPS
|
10.02 | 7.44 | 4.31 | 4.75 | 7.03 |
|
Basic Weighted Average Shares Outstanding
|
784,105.19 | 781,890.60 | 780,743.06 | 781,014.08 | 782,117.61 |
|
Diluted Weighted Average Shares Outstanding
|
785,156.12 | 782,941.53 | 782,554.52 | 782,658.32 | 783,230.16 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
10,061,949 | 7,669,565 | 4,404,276 | 4,816,024 | 7,165,106 |
|
EBITDA
|
10,327,401 | 7,920,740 | 4,655,851 | 5,041,797 | 7,399,629 |
|
Normalized EBITDA
|
10,320,131 | 7,913,482 | 4,649,002 | 5,037,210 | 7,394,761 |
|
Normalized Income
|
7,835,782.55 | 5,819,524.65 | 3,367,587.24 | 3,714,061.96 | 5,502,250.53 |
|
Total Unusual Items
|
-7,270 | -7,258 | -6,849 | -4,587 | -4,868 |
|
Total Unusual Items Excluding Goodwill
|
-7,270 | -7,258 | -6,849 | -4,587 | -4,868 |
12/31/2022 - 1/4/2000
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