| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
9,684 | 11,478 | 10,986 | 8,059 | 7,000 |
| Cost of Revenue
|
-1,857 | -2,663 | -2,987 | -2,055 | -1,929 |
|
Gross Profit
|
7,827 | 8,815 | 7,999 | 6,004 | 5,071 |
|
Selling, General and Administrative Expenses
|
-6,099 | -5,732 | -5,050 | -5,055 | -4,804 |
|
Research and Development Expenses
|
-1,013 | -1,094 | -1,012 | -875 | -845 |
|
Operating Income/Expenses
|
-7,112 | -6,826 | -6,062 | -5,930 | -5,649 |
|
Total Operating Profit/Loss
|
715 | 1,989 | 1,937 | 74 | -578 |
| Total Net Finance Income/Expense
|
123 | 121 | 73 | 64 | -2 |
| Irregular Income/Expenses
|
-- | -- | -- | 0 | -51 |
|
Non-Operating Income/Expenses, Total
|
123 | 121 | 73 | 64 | -53 |
|
Pretax Income
|
838 | 2,110 | 2,010 | 138 | -631 |
| Provision for Income Tax
|
1,415 | 434 | 4,312 | -9 | 0 |
|
Net Income from Continuing Operations
|
2,253 | 2,544 | 6,322 | 129 | -631 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,253 | 2,544 | 6,322 | 129 | -631 |
|
Non-Controlling/Minority Interests
|
-22 | -34 | -28 | -10 | -2 |
|
Net Income after Non-Controlling/Minority Interests
|
2,231 | 2,510 | 6,294 | 119 | -633 |
|
Net Income Available to Common Stockholders
|
2,231 | 2,510 | 6,294 | 119 | -633 |
|
Diluted Net Income Available to Common Stockholders
|
2,231 | 2,510 | 6,294 | 119 | -633 |
| Basic EPS
|
0.89 | 1.01 | 2.53 | 0.05 | -0.25 |
| Diluted EPS
|
0.87 | 0.99 | 2.51 | 0.05 | -0.25 |
|
Basic Weighted Average Shares Outstanding
|
2,509.50 | 2,496 | 2,487 | 2,484 | 2,481 |
|
Diluted Weighted Average Shares Outstanding
|
2,544 | 2,538 | 2,512 | 2,503 | 2,481 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
715 | 1,989 | 1,937 | 74 | -629 |
|
EBITDA
|
872 | 2,104 | 2,058 | 235 | -507 |
|
Normalized EBITDA
|
1,297 | 2,260 | 2,126 | 298 | -335 |
|
Normalized Income
|
2,569.33 | 2,660.11 | 6,372.57 | 187.59 | -459 |
|
Total Unusual Items
|
425 | 156 | 68 | 63 | 172 |
|
Total Unusual Items Excluding Goodwill
|
425 | 156 | 68 | 63 | 172 |
|
Tax Effect of Unusual Items
|
108.67 | 39.89 | 17.43 | 4.41 | 0 |
12/31/2022 - 2/11/1992
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