| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,097,944 | 1,068,946 | 984,131 | 1,068,976 | 1,153,841 |
| Cost of Revenue
|
-731,390 | -723,234 | -659,775 | -729,808 | -793,710 |
|
Gross Profit
|
366,554 | 345,712 | 324,356 | 339,168 | 360,131 |
| Selling, General and Administrative Expenses
|
-244,776 | -241,442 | -226,973 | -226,082 | -218,664 |
| Other Income/Expense, Operating
|
2,162 | 2,337 | 2,740 | -- | -- |
|
Operating Income/Expenses
|
-242,614 | -239,105 | -224,233 | -226,082 | -218,664 |
|
Total Operating Profit/Loss
|
123,940 | 106,607 | 100,123 | 113,086 | 141,467 |
| Total Net Finance Income/Expense
|
-4,084 | -7,277 | -7,113 | -9,238 | -4,631 |
| Net Investment Income
|
-2,127 | -2,352 | 2,748 | -4,204 | -1,206 |
|
Non-Operating Income/Expenses, Total
|
-6,211 | -9,629 | -4,365 | -13,442 | -5,837 |
|
Pretax Income
|
117,729 | 96,978 | 95,758 | 99,644 | 135,630 |
|
Provision for Income Tax
|
-27,090 | -22,330 | -20,486 | -22,815 | -30,047 |
|
Net Income from Continuing Operations
|
90,639 | 74,648 | 75,272 | 76,829 | 105,583 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
90,639 | 74,648 | 75,272 | 76,829 | 105,583 |
|
Non-Controlling/Minority Interests
|
-2,729 | -2,757 | -2,911 | -2,615 | -2,603 |
|
Net Income after Non-Controlling/Minority Interests
|
87,910 | 71,891 | 72,361 | 74,214 | 102,980 |
|
Net Income Available to Common Stockholders
|
87,910 | 71,891 | 72,361 | 74,214 | 102,980 |
|
Diluted Net Income Available to Common Stockholders
|
87,910 | 71,891 | 72,361 | 74,214 | 102,980 |
|
Common Dividend per Share
|
3.90 | 3.90 | 3.90 | 4.00 | 5.50 |
| Basic EPS
|
13.49 | 9.33 | 9.39 | 9.64 | 13.38 |
| Diluted EPS
|
13.49 | 9.33 | 9.39 | 9.64 | 13.38 |
|
Basic Weighted Average Shares Outstanding
|
7,707.20 | 7,707.58 | 7,705.03 | 7,696.83 | 7,695.99 |
|
Diluted Weighted Average Shares Outstanding
|
7,707.20 | 7,707.58 | 7,705.03 | 7,696.83 | 7,695.99 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
121,813 | 104,255 | 102,871 | 108,882 | 140,261 |
|
EBITDA
|
148,434 | 156,929 | 150,417 | 133,877 | 163,979 |
|
Normalized EBITDA
|
148,744 | 159,218 | 147,390 | 137,697 | 164,083 |
|
Normalized Income
|
90,877.67 | 76,410.53 | 72,892.78 | 79,774.22 | 105,663.91 |
|
Total Unusual Items
|
310 | 2,289 | -3,027 | 3,820 | 104 |
|
Total Unusual Items Excluding Goodwill
|
310 | 2,289 | -3,027 | 3,820 | 104 |
12/31/2022 - 4/3/1995
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