| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
16,530,700 | 16,315,500 | 15,516,000 | 16,656,500 | 17,810,600 |
| Cost of Revenue
|
-10,821,800 | -10,700,200 | -10,315,200 | -10,952,900 | -11,712,700 |
|
Gross Profit
|
5,708,900 | 5,615,300 | 5,200,800 | 5,703,600 | 6,097,900 |
| Selling, General and Administrative Expenses
|
-3,515,200 | -3,470,600 | -3,240,000 | -3,675,700 | -3,502,500 |
| Depreciation, Amortization and Depletion
|
-753,200 | -741,700 | -731,600 | -771,200 | -719,000 |
|
Operating Income/Expenses
|
-4,268,400 | -4,212,300 | -3,971,600 | -4,446,900 | -4,221,500 |
|
Total Operating Profit/Loss
|
1,440,500 | 1,403,000 | 1,229,200 | 1,256,700 | 1,876,400 |
| Total Net Finance Income/Expense
|
-306,200 | -295,500 | -344,100 | -321,500 | -231,000 |
| Net Investment Income
|
0 | -- | 0 | -328,000 | 0 |
|
Other Income/Expense, Non-Operating
|
-116,600 | -229,000 | 290,000 | -34,400 | -61,600 |
|
Non-Operating Income/Expenses, Total
|
-422,800 | -524,500 | -54,100 | -683,900 | -292,600 |
|
Pretax Income
|
1,017,700 | 878,500 | 1,175,100 | 572,800 | 1,583,800 |
|
Provision for Income Tax
|
-250,300 | -219,500 | -259,600 | -233,700 | -401,000 |
|
Net Income from Continuing Operations
|
767,400 | 659,000 | 915,500 | 339,100 | 1,182,800 |
|
Discontinued Operations
|
-3,100 | -49,300 | 56,400 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
764,300 | 609,700 | 971,900 | 339,100 | 1,182,800 |
|
Non-Controlling/Minority Interests
|
-88,200 | -83,400 | -84,200 | -125,800 | -138,700 |
|
Net Income after Non-Controlling/Minority Interests
|
676,100 | 526,300 | 887,700 | 213,300 | 1,044,100 |
|
Net Income Available to Common Stockholders
|
676,100 | 526,300 | 887,700 | 213,300 | 1,044,100 |
|
Diluted Net Income Available to Common Stockholders
|
676,100 | 526,300 | 887,700 | 213,300 | 1,044,100 |
|
Common Dividend per Share
|
7.12 | 7.12 | 7.03 | 6.92 | 6.28 |
| Basic EPS
|
12.71 | 9.70 | 15.96 | 3.79 | 17.70 |
| Diluted EPS
|
12.67 | 9.67 | 15.92 | 3.78 | 17.60 |
|
Basic Weighted Average Shares Outstanding
|
52,998.96 | 54,271.16 | 55,625.88 | 56,228.68 | 58,983.36 |
|
Diluted Weighted Average Shares Outstanding
|
53,203.53 | 54,460.29 | 55,766.85 | 56,457.45 | 59,336.92 |
|
Reported Normalized Diluted EPS
|
13.77 | 13.77 | -- | -- | 18.75 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,323,900 | 1,174,000 | 1,519,200 | 894,300 | 1,814,800 |
|
EBITDA
|
2,099,000 | 1,938,000 | 2,273,600 | 1,696,500 | 2,558,300 |
|
Normalized EBITDA
|
2,132,600 | 1,958,900 | 2,002,600 | 2,028,100 | 2,642,000 |
12/31/2022 - 4/3/1996
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