| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,750,400 | 1,819,300 | 2,442,300 | 2,413,700 | 2,705,400 |
| Cost of Revenue
|
-1,559,800 | -1,621,600 | -2,173,400 | -2,201,500 | -2,251,300 |
|
Gross Profit
|
190,600 | 197,700 | 268,900 | 212,200 | 454,100 |
| Selling, General and Administrative Expenses
|
-146,600 | -165,200 | -174,900 | -177,900 | -304,200 |
| Depreciation, Amortization and Depletion
|
-33,000 | -31,500 | -29,700 | -30,800 | -24,900 |
| Provision Expense/Write-Back
|
-15,200 | -19,800 | -5,200 | -276,500 | -10,500 |
| Other Income/Expense, Operating
|
-25,300 | -19,000 | -41,500 | -55,300 | -3,300 |
|
Operating Income/Expenses
|
-220,100 | -235,500 | -251,300 | -540,500 | -342,900 |
|
Total Operating Profit/Loss
|
-29,500 | -37,800 | 17,600 | -328,300 | 111,200 |
| Total Net Finance Income/Expense
|
-22,600 | -24,200 | -33,700 | -27,900 | -23,400 |
| Net Investment Income
|
4,700 | -20,100 | -39,900 | -24,000 | 43,900 |
| Irregular Income/Expenses
|
-200 | 2,700 | -12,400 | -54,600 | -10,200 |
|
Non-Operating Income/Expenses, Total
|
-18,100 | -41,600 | -86,000 | -106,500 | 10,300 |
|
Pretax Income
|
-47,600 | -79,500 | -68,600 | -434,900 | 121,800 |
|
Provision for Income Tax
|
22,000 | 22,600 | 19,200 | 108,900 | -32,500 |
|
Net Income from Continuing Operations
|
-25,600 | -56,900 | -49,500 | -325,900 | 89,300 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-25,600 | -56,900 | -49,500 | -325,900 | 89,300 |
|
Non-Controlling/Minority Interests
|
-11,800 | -10,100 | -11,500 | 400 | -14,800 |
|
Net Income after Non-Controlling/Minority Interests
|
-37,500 | -67,100 | -61,000 | -325,600 | 74,400 |
|
Net Income Available to Common Stockholders
|
-37,500 | -67,100 | -61,000 | -325,600 | 74,400 |
|
Diluted Net Income Available to Common Stockholders
|
-37,500 | -67,100 | -61,000 | -325,600 | 74,400 |
| Basic EPS
|
-21.38 | -38.35 | -34.86 | -186.21 | 42.57 |
| Diluted EPS
|
-21.38 | -38.35 | -34.86 | -186.21 | 42.57 |
|
Basic Weighted Average Shares Outstanding
|
1,748.42 | 1,748.41 | 1,748.36 | 1,748.35 | 1,748.41 |
|
Diluted Weighted Average Shares Outstanding
|
1,748.42 | 1,748.41 | 1,748.36 | 1,748.35 | 1,748.41 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-34,900 | -62,700 | -48,400 | -418,900 | 139,400 |
|
EBITDA
|
-6,600 | -32,700 | -8,400 | -295,400 | 166,100 |
|
Normalized EBITDA
|
-3,400 | -10,800 | 30,700 | -219,400 | 170,600 |
|
Normalized Income
|
-23,200 | -41,736.44 | -23,439.85 | -269,090 | 92,599.26 |
12/31/2022 - 3/7/2000
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