| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
21,601,890 | 19,001,932 | 17,826,505 | 16,722,891 | 9,005,063 |
| Cost of Revenue
|
-14,775,085 | -13,183,256 | -11,748,213 | -11,009,189 | -8,328,524 |
|
Gross Profit
|
6,826,805 | 5,818,676 | 6,078,292 | 5,713,702 | 676,539 |
| Selling, General and Administrative Expenses
|
-1,108,877 | -1,049,546 | -1,083,214 | -939,780 | -338,104 |
|
Research and Development Expenses
|
-2,975,576 | -2,659,028 | -2,523,210 | -2,271,280 | -49,839 |
|
Other Income/Expense, Operating
|
1,341 | 1,338 | 19,822 | 982 | -24,542 |
|
Operating Income/Expenses
|
-4,083,112 | -3,707,236 | -3,586,602 | -3,210,078 | -412,485 |
|
Total Operating Profit/Loss
|
2,743,693 | 2,111,440 | 2,491,690 | 2,503,624 | 264,054 |
| Total Net Finance Income/Expense
|
175,319 | 171,623 | 163,655 | 149,699 | -74,290 |
| Net Investment Income
|
-2,859 | -3,019 | -2,017 | 0 | -33,871 |
|
Rental Income
|
-- | -- | -- | 25,072 | 22,702 |
| Irregular Income/Expenses
|
7,543 | 12,601 | -1,761 | -69 | -18,664 |
|
Other Income/Expense, Non-Operating
|
384,098 | 147,159 | 186,514 | 187,311 | 15,494 |
|
Non-Operating Income/Expenses, Total
|
564,101 | 328,364 | 346,391 | 336,941 | -88,629 |
|
Pretax Income
|
3,307,794 | 2,439,804 | 2,838,081 | 2,840,565 | 175,425 |
|
Provision for Income Tax
|
-404,856 | -215,839 | -385,639 | -424,021 | 14,225 |
|
Net Income from Continuing Operations
|
2,902,938 | 2,223,965 | 2,452,442 | 2,416,544 | 189,650 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,902,938 | 2,223,965 | 2,452,442 | 2,416,544 | 189,650 |
|
Non-Controlling/Minority Interests
|
-550,142 | -478,927 | -604,231 | -558,203 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
2,352,796 | 1,745,038 | 1,848,211 | 1,858,341 | 189,650 |
|
Net Income Available to Common Stockholders
|
2,352,796 | 1,745,038 | 1,848,211 | 1,858,341 | 189,650 |
|
Diluted Net Income Available to Common Stockholders
|
2,352,796 | 1,745,038 | 1,848,211 | 1,858,341 | 189,650 |
| Basic EPS
|
19.92 | 14.66 | 15.42 | 15.50 | 0.41 |
| Diluted EPS
|
19.77 | 14.54 | 15.31 | 15.39 | 0.41 |
|
Basic Weighted Average Shares Outstanding
|
118,229.84 | 119,033.97 | 119,858.04 | 119,892.97 | 119,966.21 |
|
Diluted Weighted Average Shares Outstanding
|
119,207.77 | 120,016.37 | 120,719.20 | 120,749.90 | 119,966.21 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,132,475 | 2,268,181 | 2,674,426 | 2,690,866 | 249,715 |
|
EBITDA
|
3,713,911 | 2,845,765 | 3,192,342 | 3,138,367 | 842,928 |
|
Normalized EBITDA
|
3,588,932 | 2,985,201 | 3,251,779 | 3,176,874 | 990,741 |
12/31/2022 - 12/25/2003
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