| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
77,530 | 1,699,805 | 1,306,969 | 1,401,374 | 1,489,472 |
|
Cost of Revenue
|
-7 | -6,375 | -2,169 | -69,607 | -68,734 |
|
Gross Profit
|
77,523 | 1,693,430 | 1,304,800 | 1,331,767 | 1,420,738 |
| Selling, General and Administrative Expenses
|
-361,833 | -369,239 | -305,613 | -311,224 | -465,122 |
| Other Income/Expense, Operating
|
10 | -- | -- | -- | -- |
|
Operating Income/Expenses
|
-361,823 | -369,239 | -305,613 | -311,224 | -465,122 |
|
Total Operating Profit/Loss
|
-284,300 | 1,324,191 | 999,187 | 1,020,543 | 955,616 |
| Total Net Finance Income/Expense
|
146,729 | 197,240 | 165,767 | 105,403 | 9,242 |
| Net Investment Income
|
972,467 | 18,004 | -48,172 | -43,302 | -136,523 |
| Irregular Income/Expenses
|
-- | -- | -- | -- | -151,295 |
|
Other Income/Expense, Non-Operating
|
60 | 60 | 449 | -1,853 | -6,743 |
|
Non-Operating Income/Expenses, Total
|
1,119,196 | 215,304 | 118,044 | 60,248 | -285,319 |
|
Pretax Income
|
834,896 | 1,539,495 | 1,117,231 | 1,080,791 | 670,297 |
|
Provision for Income Tax
|
-2,339 | -5,577 | -14,923 | -3,712 | -2,376 |
|
Net Income from Continuing Operations
|
832,557 | 1,533,918 | 1,102,308 | 1,077,079 | 667,921 |
|
Discontinued Operations
|
0 | -- | -- | -- | 106,186 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
832,557 | 1,533,918 | 1,102,308 | 1,077,079 | 774,107 |
|
Non-Controlling/Minority Interests
|
-11,046 | -5,436 | 11,048 | 401 | 251 |
|
Net Income after Non-Controlling/Minority Interests
|
821,511 | 1,528,482 | 1,113,356 | 1,077,480 | 774,358 |
|
Net Income Available to Common Stockholders
|
821,511 | 1,528,482 | 1,113,356 | 1,077,480 | 774,358 |
|
Diluted Net Income Available to Common Stockholders
|
821,511 | 1,528,482 | 1,113,356 | 1,077,480 | 774,358 |
| Basic EPS
|
1.20 | 2.23 | 1.61 | 1.52 | 1.08 |
| Diluted EPS
|
1.20 | 2.22 | 1.60 | 1.52 | 1.08 |
|
Basic Weighted Average Shares Outstanding
|
685,062.32 | 686,055.19 | 693,569.08 | 708,857.95 | 714,790.71 |
|
Diluted Weighted Average Shares Outstanding
|
686,632.75 | 687,625.63 | 694,953.24 | 708,857.95 | 716,064.22 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
688,167 | 1,342,255 | 951,464 | 975,388 | 661,055 |
|
EBITDA
|
733,121 | 1,375,351 | 977,835 | 1,001,307 | 874,570 |
|
Normalized EBITDA
|
1,224,915 | -177,300 | 14,923,000 | -138,800 | -112,600 |
|
Normalized Income
|
1,322,972.99 | 1,471,816.81 | 1,093,426.71 | 949,021.39 | 886,085.85 |
12/31/2022 - 1/6/2000
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