| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,195,837 | 12,475,260 | 12,687,398 | 9,818,613 | 8,617,734 |
| Cost of Revenue
|
-10,946,702 | -11,168,828 | -11,328,509 | -8,550,123 | -7,522,887 |
|
Gross Profit
|
1,249,135 | 1,306,432 | 1,358,889 | 1,268,490 | 1,094,847 |
| Selling, General and Administrative Expenses
|
-988,566 | -1,060,261 | -1,149,749 | -1,041,721 | -917,192 |
|
Research and Development Expenses
|
-143,574 | -134,594 | -120,703 | -56,092 | -42,011 |
|
Operating Income/Expenses
|
-1,132,140 | -1,194,855 | -1,270,452 | -1,097,813 | -959,203 |
|
Total Operating Profit/Loss
|
116,995 | 111,577 | 88,437 | 170,677 | 135,644 |
| Total Net Finance Income/Expense
|
60,766 | 64,298 | 75,677 | 75,709 | 17,800 |
| Net Investment Income
|
-19,608 | -18,193 | -937 | 0 | -356 |
| Irregular Income/Expenses
|
5,907 | -19,195 | -3,468 | -37,780 | -18,741 |
|
Other Income/Expense, Non-Operating
|
29,044 | 36,756 | 7,269 | 572 | -5,175 |
|
Non-Operating Income/Expenses, Total
|
76,109 | 63,666 | 78,541 | 38,501 | -6,472 |
|
Pretax Income
|
193,104 | 175,243 | 166,978 | 209,178 | 129,172 |
|
Provision for Income Tax
|
-31,935 | -39,314 | -48,666 | -33,701 | -28,524 |
|
Net Income from Continuing Operations
|
161,169 | 135,929 | 118,312 | 175,477 | 100,648 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
161,169 | 135,929 | 118,312 | 175,477 | 100,648 |
|
Non-Controlling/Minority Interests
|
-12,905 | 20,579 | 35,579 | 8,450 | -1 |
|
Net Income after Non-Controlling/Minority Interests
|
148,264 | 156,508 | 153,891 | 183,927 | 100,647 |
|
Net Income Available to Common Stockholders
|
148,264 | 156,508 | 153,891 | 183,927 | 100,647 |
|
Diluted Net Income Available to Common Stockholders
|
148,264 | 156,508 | 153,891 | 183,927 | 100,647 |
| Basic EPS
|
2.18 | 2.31 | 2.26 | 2.70 | 1.61 |
| Diluted EPS
|
2.17 | 2.30 | 2.26 | 2.70 | 1.61 |
|
Basic Weighted Average Shares Outstanding
|
67,720.51 | 67,752.38 | 68,093.36 | 68,121.11 | 62,513.67 |
|
Diluted Weighted Average Shares Outstanding
|
68,015.09 | 68,046.96 | 68,093.36 | 68,121.11 | 62,513.67 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
132,338 | 110,945 | 91,301 | 133,469 | 111,372 |
|
EBITDA
|
217,776 | 200,028 | 185,220 | 195,752 | 155,361 |
|
Normalized EBITDA
|
210,306 | 218,234 | 187,465 | 232,870 | 175,335 |
|
Normalized Income
|
154,934.37 | 150,050.67 | 119,902.69 | 206,614.84 | 116,211.30 |
|
Total Unusual Items
|
-7,470 | 18,206 | 2,245 | 37,118 | 19,974 |
12/31/2022 - 7/17/2018
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