| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,271,000 | 3,905,000 | 3,281,000 | 2,943,000 | 2,690,000 |
| Cost of Revenue
|
-1,716,000 | -1,375,000 | -979,000 | -911,000 | -798,000 |
|
Gross Profit
|
2,555,000 | 2,530,000 | 2,302,000 | 2,032,000 | 1,892,000 |
| Selling, General and Administrative Expenses
|
-448,000 | -433,000 | -330,000 | -306,000 | -256,000 |
| Depreciation, Amortization and Depletion
|
-12,000 | -12,000 | -9,000 | -8,000 | -5,000 |
|
Taxes Other Than Income Taxes
|
0 | -- | 0 | 0 | -41,000 |
| Provision Expense/Write-Back
|
-1,000 | -1,000 | 1,000 | -2,000 | -1,000 |
|
Operating Income/Expenses
|
-461,000 | -446,000 | -338,000 | -316,000 | -303,000 |
|
Total Operating Profit/Loss
|
2,094,000 | 2,084,000 | 1,964,000 | 1,716,000 | 1,589,000 |
| Total Net Finance Income/Expense
|
-1,032,000 | -994,000 | -926,000 | -850,000 | -1,046,000 |
| Net Investment Income
|
1,226,000 | 1,363,000 | 948,000 | 889,000 | 1,675,000 |
| Irregular Income/Expenses
|
39,000 | 39,000 | 0 | 1,159,000 | -37,000 |
|
Other Income/Expense, Non-Operating
|
-80,000 | -98,000 | -62,000 | -61,000 | -35,000 |
|
Non-Operating Income/Expenses, Total
|
153,000 | 310,000 | -40,000 | 1,137,000 | 557,000 |
|
Pretax Income
|
2,247,000 | 2,394,000 | 1,924,000 | 2,853,000 | 2,146,000 |
|
Provision for Income Tax
|
-441,000 | -506,000 | -442,000 | -635,000 | -354,000 |
|
Net Income from Continuing Operations
|
1,806,000 | 1,888,000 | 1,482,000 | 2,218,000 | 1,792,000 |
|
Discontinued Operations
|
-- | -- | -- | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,806,000 | 1,888,000 | 1,482,000 | 2,218,000 | 1,792,000 |
|
Non-Controlling/Minority Interests
|
1,000 | 1,000 | -5,000 | 7,000 | 5,000 |
|
Net Income after Non-Controlling/Minority Interests
|
1,807,000 | 1,889,000 | 1,477,000 | 2,225,000 | 1,797,000 |
|
Net Income Available to Common Stockholders
|
1,807,000 | 1,889,000 | 1,477,000 | 2,225,000 | 1,797,000 |
|
Diluted Net Income Available to Common Stockholders
|
1,807,000 | 1,889,000 | 1,477,000 | 2,225,000 | 1,797,000 |
| Basic EPS
|
14.82 | 15.57 | 12.22 | 18.35 | 14.82 |
| Diluted EPS
|
14.80 | 15.56 | 12.17 | 18.35 | 14.82 |
|
Basic Weighted Average Shares Outstanding
|
122,160.55 | 121,272.76 | 121,272.76 | 121,272.76 | 121,272.76 |
|
Diluted Weighted Average Shares Outstanding
|
122,352.97 | 121,355.81 | 121,784.50 | 121,272.76 | 121,272.76 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,283,000 | 3,392,000 | 2,780,000 | 3,633,000 | 3,114,000 |
|
EBITDA
|
3,306,000 | 3,415,000 | 2,800,000 | 3,703,000 | 3,130,000 |
12/31/2022 - 11/9/2010
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