| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
27,045,900 | 26,940,200 | 27,057,800 | 27,607,600 | 29,934,000 |
| Cost of Revenue
|
-9,575,700 | -9,651,200 | -10,008,200 | -11,146,800 | -13,813,000 |
|
Gross Profit
|
17,470,200 | 17,289,000 | 17,049,600 | 16,460,800 | 16,121,000 |
| Selling, General and Administrative Expenses
|
-5,046,200 | -5,088,400 | -5,165,700 | -5,099,500 | -4,963,400 |
| Depreciation, Amortization and Depletion
|
-2,601,800 | -2,563,500 | -2,505,100 | -2,482,000 | -2,465,900 |
| Other Income/Expense, Operating
|
-4,431,600 | -4,402,800 | -4,221,400 | -3,811,300 | -3,829,900 |
|
Operating Income/Expenses
|
-12,079,600 | -12,054,700 | -11,892,200 | -11,392,800 | -11,259,200 |
|
Total Operating Profit/Loss
|
5,390,600 | 5,234,300 | 5,157,400 | 5,068,000 | 4,861,800 |
| Total Net Finance Income/Expense
|
-420,600 | -396,200 | -418,400 | -416,200 | -386,000 |
| Irregular Income/Expenses
|
-31,400 | 44,400 | -211,800 | -496,500 | -570,700 |
|
Non-Operating Income/Expenses, Total
|
-452,000 | -351,800 | -630,200 | -912,700 | -956,700 |
|
Pretax Income
|
4,938,600 | 4,882,500 | 4,527,200 | 4,155,300 | 3,905,100 |
|
Provision for Income Tax
|
-1,275,500 | -1,230,500 | -1,086,500 | -971,800 | -1,002,300 |
|
Earnings from Equity Interest, Post-Tax
|
2,000 | -7,600 | -700 | 4,900 | 1,100 |
|
Net Income from Continuing Operations
|
3,665,100 | 3,644,400 | 3,440,000 | 3,188,400 | 2,903,900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,665,100 | 3,644,400 | 3,440,000 | 3,188,400 | 2,903,900 |
|
Non-Controlling/Minority Interests
|
-125,700 | -126,500 | -133,900 | -110,400 | -145,100 |
|
Net Income after Non-Controlling/Minority Interests
|
3,539,400 | 3,517,900 | 3,306,100 | 3,078,000 | 2,758,800 |
|
Net Income Available to Common Stockholders
|
3,539,400 | 3,517,900 | 3,306,100 | 3,078,000 | 2,758,800 |
|
Diluted Net Income Available to Common Stockholders
|
3,539,400 | 3,517,900 | 3,306,100 | 3,078,000 | 2,758,800 |
|
Common Dividend per Share
|
0.67 | 0.67 | 0.60 | 0.53 | 0.49 |
| Basic EPS
|
1.12 | 1.11 | 1.04 | 0.97 | 0.87 |
| Diluted EPS
|
1.11 | 1.11 | 1.04 | 0.97 | 0.87 |
|
Basic Weighted Average Shares Outstanding
|
3,174,452.64 | 3,172,348.56 | 3,170,516.60 | 3,166,944.01 | 3,158,517.57 |
|
Diluted Weighted Average Shares Outstanding
|
3,184,414.78 | 3,182,310.70 | 3,178,942.31 | 3,176,172.31 | 3,169,747.12 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,984,200 | 4,896,200 | 4,531,100 | 4,159,000 | 3,916,900 |
|
EBITDA
|
7,586,000 | 7,459,700 | 7,036,200 | 6,641,000 | 6,382,800 |
|
Normalized EBITDA
|
7,617,400 | 8,145,100 | 7,248,000 | 7,137,500 | 6,740,200 |
|
Normalized Income
|
3,760,400 | 3,678,900 | 3,465,700 | 3,320,000 | 3,162,000 |
12/31/2022 - 6/22/2007
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