| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
9,757,993 | 8,883,722 | 8,775,164 | 8,258,460 | 8,680,235 |
| Cost of Revenue
|
-7,185,042 | -6,723,891 | -6,736,208 | -6,419,095 | -6,935,716 |
|
Gross Profit
|
2,572,951 | 2,159,831 | 2,038,956 | 1,839,365 | 1,744,519 |
| Selling, General and Administrative Expenses
|
-770,540 | -1,209,656 | -1,148,100 | -1,194,829 | -1,147,636 |
|
Operation and Maintenance Expenses
|
-49,964 | -49,964 | -43,559 | -44,647 | -48,305 |
| Depreciation, Amortization and Depletion
|
-187,070 | -183,661 | -190,874 | -182,142 | -134,278 |
|
Taxes Other Than Income Taxes
|
-4,596 | -4,596 | -6,391 | -8,482 | -3,748 |
| Provision Expense/Write-Back
|
1,423 | 1,423 | 12,020 | -9,436 | 2,693 |
| Other Income/Expense, Operating
|
-1,255,618 | -464,220 | -458,344 | -473,456 | -328,720 |
|
Operating Income/Expenses
|
-2,213,228 | -1,910,674 | -1,835,248 | -1,912,992 | -1,659,994 |
|
Total Operating Profit/Loss
|
359,723 | 249,157 | 203,708 | -73,627 | 84,525 |
| Total Net Finance Income/Expense
|
-15,085 | -1,389 | -12,722 | -30,478 | -19,504 |
| Net Investment Income
|
-27,947 | -27,947 | -4,077 | -6,326 | -7,772 |
| Irregular Income/Expenses
|
-23,645 | -22,722 | 14,178 | -213,158 | 332,258 |
|
Other Income/Expense, Non-Operating
|
69,889 | 39,367 | 57,871 | 41,130 | 53,631 |
|
Non-Operating Income/Expenses, Total
|
31,159 | -12,691 | 55,250 | -208,832 | 358,613 |
|
Pretax Income
|
390,882 | 236,466 | 258,958 | -282,460 | 443,130 |
| Provision for Income Tax
|
-101,574 | -62,700 | -63,568 | 55,698 | -33,289 |
|
Net Income from Continuing Operations
|
289,308 | 173,766 | 195,390 | -226,762 | 409,841 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
289,308 | 173,766 | 195,390 | -226,762 | 409,841 |
|
Net Income after Non-Controlling/Minority Interests
|
289,308 | 173,766 | 195,390 | -226,762 | 409,841 |
|
Net Income Available to Common Stockholders
|
289,308 | 173,766 | 195,390 | -226,762 | 409,841 |
|
Diluted Net Income Available to Common Stockholders
|
289,308 | 173,766 | 195,390 | -226,762 | 409,841 |
|
Common Dividend per Share
|
4.00 | -- | 4.00 | -- | 2.00 |
| Basic EPS
|
31.52 | 18.93 | 21.29 | -24.70 | 44.65 |
| Diluted EPS
|
31.52 | 18.93 | 21.29 | -24.70 | 44.65 |
|
Basic Weighted Average Shares Outstanding
|
9,177.74 | 9,178.98 | 9,178.98 | 9,178.98 | 9,179 |
|
Diluted Weighted Average Shares Outstanding
|
9,177.74 | 9,178.98 | 9,178.98 | 9,178.98 | 9,179 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
405,967 | 237,855 | 271,680 | -251,982 | 462,634 |
12/31/2022 - 7/1/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade