| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,120,200 | 1,100,500 | 1,107,700 | 1,151,500 | 1,150,600 |
| Cost of Revenue
|
-848,800 | -842,600 | -869,400 | -911,300 | -895,400 |
|
Gross Profit
|
271,400 | 257,900 | 238,300 | 240,200 | 255,200 |
| Selling, General and Administrative Expenses
|
-107,500 | -102,100 | -100,200 | -99,500 | -91,300 |
|
Research and Development Expenses
|
-47,500 | -43,500 | -42,600 | -41,500 | -35,700 |
| Other Income/Expense, Operating
|
22,400 | 19,700 | -15,600 | 20,700 | 20,800 |
|
Operating Income/Expenses
|
-132,600 | -125,900 | -158,400 | -120,300 | -106,200 |
|
Total Operating Profit/Loss
|
138,800 | 132,000 | 79,900 | 119,900 | 149,000 |
| Total Net Finance Income/Expense
|
-2,100 | -8,600 | -9,500 | -14,500 | -9,800 |
| Net Investment Income
|
-17,800 | -14,600 | -18,400 | -14,200 | -2,500 |
| Irregular Income/Expenses
|
4,600 | 4,600 | 300 | 500 | 200 |
|
Non-Operating Income/Expenses, Total
|
-15,300 | -18,600 | -27,600 | -28,200 | -12,100 |
|
Pretax Income
|
123,500 | 113,400 | 52,300 | 91,700 | 136,900 |
|
Provision for Income Tax
|
-39,800 | -32,600 | -21,200 | -24,900 | -32,100 |
|
Net Income from Continuing Operations
|
83,700 | 80,800 | 31,100 | 66,800 | 104,800 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
83,700 | 80,800 | 31,100 | 66,800 | 104,800 |
|
Non-Controlling/Minority Interests
|
-1,500 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
82,200 | 80,800 | 31,100 | 66,800 | 104,800 |
|
Net Income Available to Common Stockholders
|
82,200 | 80,800 | 31,100 | 66,800 | 104,800 |
|
Diluted Net Income Available to Common Stockholders
|
82,200 | 80,800 | 31,100 | 66,800 | 104,800 |
|
Common Dividend per Share
|
3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Basic EPS
|
4.83 | 4.75 | 1.83 | 3.93 | 6.16 |
| Diluted EPS
|
4.83 | 4.75 | 1.83 | 3.93 | 6.16 |
|
Basic Weighted Average Shares Outstanding
|
17,008.74 | 17,000 | 17,000 | 17,000 | 17,000 |
|
Diluted Weighted Average Shares Outstanding
|
17,008.74 | 17,000 | 17,004.41 | 17,000 | 17,000 |
|
Reported Normalized Basic EPS
|
4.06 | -- | 4.06 | 3.93 | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
131,400 | 121,400 | 61,200 | 105,500 | 145,000 |
|
EBITDA
|
207,900 | 197,800 | 141,700 | 185,700 | 220,100 |
12/31/2022 - 5/11/1995
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