| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,683,320 | 2,494,152 | 2,353,677 | 2,163,512 | 1,922,319 |
| Cost of Revenue
|
-2,038,135 | -1,903,407 | -1,772,593 | -1,684,163 | -1,525,371 |
|
Gross Profit
|
645,185 | 590,745 | 581,084 | 479,349 | 396,948 |
| Selling, General and Administrative Expenses
|
-350,167 | -303,931 | -298,973 | -242,174 | -229,962 |
| Depreciation, Amortization and Depletion
|
-17,309 | -17,309 | -15,841 | -14,006 | -- |
|
Operating Income/Expenses
|
-367,476 | -321,240 | -314,814 | -256,180 | -229,962 |
|
Total Operating Profit/Loss
|
277,709 | 269,505 | 266,270 | 223,169 | 166,986 |
| Total Net Finance Income/Expense
|
-47,177 | -35,150 | -36,308 | -45,343 | -31,454 |
| Net Investment Income
|
22,241 | 22,241 | 4,475 | 10,283 | -8,114 |
|
Other Income/Expense, Non-Operating
|
-45 | 24 | 1,517 | 1,464 | -664 |
|
Non-Operating Income/Expenses, Total
|
-24,981 | -12,885 | -30,316 | -33,596 | -40,232 |
|
Pretax Income
|
252,728 | 256,620 | 235,954 | 189,573 | 126,754 |
| Provision for Income Tax
|
-55,154 | -51,897 | -44,848 | -34,931 | -31,536 |
|
Net Income from Continuing Operations
|
197,574 | 204,723 | 191,106 | 154,642 | 95,218 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
197,574 | 204,723 | 191,106 | 154,642 | 95,218 |
|
Net Income after Non-Controlling/Minority Interests
|
197,574 | 204,723 | 191,106 | 154,642 | 95,218 |
|
Net Income Available to Common Stockholders
|
197,574 | 204,723 | 191,106 | 154,642 | 95,218 |
|
Diluted Net Income Available to Common Stockholders
|
197,574 | 204,723 | 191,106 | 154,642 | 95,218 |
|
Common Dividend per Share
|
0.04 | 0.17 | 0.12 | 0.10 | 0.07 |
| Basic EPS
|
0.92 | 0.93 | 0.82 | 0.62 | 0.37 |
| Diluted EPS
|
0.91 | 0.92 | 0.81 | 0.61 | 0.36 |
|
Basic Weighted Average Shares Outstanding
|
213,000.37 | 219,418.79 | 232,341.31 | 249,108.04 | 255,223.35 |
|
Diluted Weighted Average Shares Outstanding
|
215,279.98 | 222,184.81 | 236,577.68 | 254,909.19 | 261,567.97 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
298,271 | 290,136 | 270,246 | 227,741 | 155,854 |
|
EBITDA
|
408,235 | 394,732 | 356,263 | 300,586 | 230,338 |
|
Normalized EBITDA
|
414,730 | 404,641 | 403,190 | 295,252 | 231,265 |
|
Normalized Income
|
202,651.56 | 224,789.51 | 230,578.11 | 166,051.31 | 96,985.85 |
|
Total Unusual Items
|
6,495 | 25,146 | 48,731 | 13,982 | 2,354 |
|
Total Unusual Items Excluding Goodwill
|
6,495 | 25,146 | 48,731 | 13,982 | 2,354 |
12/31/2022 - 3/2/2006
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