| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
18,769,730 | 16,898,827 | 16,423,023 | 12,468,336 | 1,314,827 |
| Cost of Revenue
|
-13,632,888 | -12,223,612 | -11,280,155 | -9,031,044 | -3,693,019 |
|
Gross Profit
|
5,136,842 | 4,675,215 | 5,142,868 | 3,437,292 | -2,378,192 |
| Selling, General and Administrative Expenses
|
-1,605,094 | -1,467,510 | -1,467,891 | -1,068,867 | -428,250 |
|
Operating Income/Expenses
|
-1,605,094 | -1,467,510 | -1,467,891 | -1,068,867 | -428,250 |
|
Total Operating Profit/Loss
|
3,531,748 | 3,207,705 | 3,674,977 | 2,368,425 | -2,806,442 |
| Total Net Finance Income/Expense
|
30,023 | 64,160 | 18,174 | -109,386 | -213,624 |
| Irregular Income/Expenses
|
0 | -59 | -32 | 0 | 7 |
|
Other Income/Expense, Non-Operating
|
-247,884 | -185,183 | -187,774 | 29,000 | -556,452 |
|
Non-Operating Income/Expenses, Total
|
-217,861 | -121,082 | -169,632 | -80,386 | -770,069 |
|
Pretax Income
|
3,313,887 | 3,086,623 | 3,505,345 | 2,288,039 | -3,576,511 |
|
Provision for Income Tax
|
-666,349 | -619,551 | -733,562 | -461,192 | 726,719 |
|
Net Income from Continuing Operations
|
2,647,538 | 2,467,072 | 2,771,783 | 1,826,847 | -2,849,792 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,647,538 | 2,467,072 | 2,771,783 | 1,826,847 | -2,849,792 |
|
Net Income after Non-Controlling/Minority Interests
|
2,647,538 | 2,467,072 | 2,771,783 | 1,826,847 | -2,849,792 |
|
Net Income Available to Common Stockholders
|
2,647,538 | 2,467,072 | 2,771,783 | 1,826,847 | -2,849,792 |
|
Diluted Net Income Available to Common Stockholders
|
2,647,538 | 2,467,072 | 2,771,783 | 1,826,847 | -2,849,792 |
| Basic EPS
|
5.77 | 5.37 | 6.16 | 4.27 | -7.12 |
| Diluted EPS
|
5.76 | 5.36 | 6.15 | 4.26 | -7.12 |
|
Basic Weighted Average Shares Outstanding
|
459,594.72 | 459,417.51 | 449,964.77 | 427,833.02 | 400,251.69 |
|
Diluted Weighted Average Shares Outstanding
|
460,451.84 | 460,274.63 | 450,696.42 | 428,837.32 | 400,251.69 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,283,864 | 3,022,463 | 3,487,171 | 2,397,425 | -3,362,887 |
|
EBITDA
|
5,680,625 | 5,104,921 | 5,296,315 | 4,147,315 | -1,634,632 |
|
Normalized EBITDA
|
5,804,255 | 5,110,496 | 5,479,019 | 4,173,931 | -1,022,169 |
|
Normalized Income
|
2,746,308.73 | 2,471,527.98 | 2,916,252.53 | 1,848,098.12 | -2,361,776.58 |
|
Total Unusual Items
|
123,630 | 5,575 | 182,704 | 26,616 | 612,463 |
|
Total Unusual Items Excluding Goodwill
|
123,630 | 5,575 | 182,704 | 26,616 | 612,463 |
|
Tax Effect of Unusual Items
|
24,859.27 | 1,119.02 | 38,234.47 | 5,364.88 | 124,447.58 |
|
Tax Rate, Calculated
|
0.20 | 0.20 | 0.21 | 0.20 | 0.20 |
12/31/2022 - 12/16/2019
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