| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,884,954 | 3,792,511 | 3,489,861 | 3,073,505 | 3,156,384 |
| Cost of Revenue
|
-1,621,968 | -1,586,007 | -1,488,655 | -1,381,333 | -1,465,210 |
|
Gross Profit
|
2,262,986 | 2,206,504 | 2,001,206 | 1,692,172 | 1,691,174 |
| Selling, General and Administrative Expenses
|
-1,114,547 | -1,106,017 | -1,012,220 | -871,601 | -875,105 |
|
Operation and Maintenance Expenses
|
-10,063 | -10,063 | -7,956 | -5,146 | -5,078 |
| Depreciation, Amortization and Depletion
|
-128,626 | -131,045 | -117,622 | -108,191 | -105,838 |
|
Taxes Other Than Income Taxes
|
-86,190 | -86,190 | -53,432 | -47,950 | -50,450 |
| Provision Expense/Write-Back
|
-33,102 | -33,102 | -25,151 | -23,790 | -19,919 |
| Other Income/Expense, Operating
|
-398,191 | -384,155 | -354,177 | -306,603 | -371,817 |
|
Operating Income/Expenses
|
-1,756,527 | -1,750,572 | -1,570,558 | -1,363,281 | -1,428,207 |
|
Total Operating Profit/Loss
|
506,459 | 455,932 | 430,648 | 328,891 | 262,967 |
| Total Net Finance Income/Expense
|
-9,410 | -11,222 | -2,904 | -6,592 | -20,957 |
| Net Investment Income
|
3,083 | 3,083 | 1,477 | 3,404 | -4,384 |
| Irregular Income/Expenses
|
1,405 | 2,213 | 153 | 737 | 571 |
|
Non-Operating Income/Expenses, Total
|
-2,408 | -5,926 | -1,274 | -2,451 | -24,770 |
|
Pretax Income
|
504,051 | 450,006 | 429,374 | 327,298 | 238,197 |
|
Provision for Income Tax
|
-123,068 | -108,586 | -104,424 | -76,886 | -58,354 |
|
Net Income from Continuing Operations
|
380,983 | 341,420 | 324,950 | 250,412 | 179,843 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
380,983 | 341,420 | 324,950 | 250,412 | 179,843 |
|
Non-Controlling/Minority Interests
|
-39,903 | -25,095 | -14,213 | -35 | -2,415 |
|
Net Income after Non-Controlling/Minority Interests
|
341,080 | 316,325 | 310,737 | 250,377 | 177,428 |
|
Net Income Available to Common Stockholders
|
341,080 | 316,325 | 310,737 | 250,377 | 177,428 |
|
Diluted Net Income Available to Common Stockholders
|
341,080 | 316,325 | 310,737 | 250,377 | 177,428 |
|
Common Dividend per Share
|
0.85 | 0.85 | 0.83 | -- | -- |
| Basic EPS
|
2.28 | 2.11 | 2.06 | 1.67 | 1.18 |
| Diluted EPS
|
2.28 | 2.11 | 2.05 | 1.65 | 1.16 |
|
Basic Weighted Average Shares Outstanding
|
149,714.04 | 149,785.20 | 150,843.20 | 149,926.35 | 150,362.71 |
|
Diluted Weighted Average Shares Outstanding
|
149,836.24 | 149,887.74 | 151,579.02 | 151,743.64 | 152,955.17 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
502,625 | 449,062 | 423,014 | 327,994 | 252,181 |
12/31/2022 - 12/7/2015
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