| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,217,281 | 2,076,930 | 1,789,530 | 1,607,825 | 1,067,919 |
|
Cost of Revenue
|
-2,232,792 | -1,340,784 | -1,182,948 | -1,119,208 | -705,948 |
|
Gross Profit
|
984,489 | 736,146 | 606,582 | 488,617 | 361,971 |
| Selling, General and Administrative Expenses
|
-247,229 | -210,967 | -150,808 | -134,722 | -75,238 |
|
Taxes Other Than Income Taxes
|
-54 | -54 | -9 | -40 | -4 |
| Provision Expense/Write-Back
|
1,647 | 1,647 | -5,213 | -863 | -3,595 |
| Other Income/Expense, Operating
|
674 | 559 | -5,475 | 3,069 | 3,005 |
|
Operating Income/Expenses
|
-243,933 | -208,815 | -161,505 | -132,556 | -75,832 |
|
Total Operating Profit/Loss
|
740,556 | 527,331 | 445,077 | 356,061 | 286,139 |
| Total Net Finance Income/Expense
|
-4,065 | -2,050 | 6,150 | 1,212 | -5,205 |
| Net Investment Income
|
623 | 10,855 | 27,879 | -17,495 | -13,208 |
|
Rental Income
|
0 | 0 | 405 | 272 | 4,685 |
| Irregular Income/Expenses
|
5,215 | 5,017 | -2,201 | 977 | -271 |
|
Non-Operating Income/Expenses, Total
|
1,773 | 13,822 | 32,233 | -15,034 | -13,999 |
|
Pretax Income
|
742,329 | 541,153 | 477,311 | 341,027 | 272,140 |
|
Provision for Income Tax
|
-154,089 | -98,530 | -98,170 | -65,642 | -41,200 |
|
Net Income from Continuing Operations
|
588,240 | 442,623 | 379,141 | 275,385 | 230,940 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
588,240 | 442,623 | 379,141 | 275,385 | 230,940 |
|
Non-Controlling/Minority Interests
|
696 | 867 | 1,128 | 238 | 1 |
|
Net Income after Non-Controlling/Minority Interests
|
588,936 | 443,490 | 380,269 | 275,623 | 230,941 |
|
Net Income Available to Common Stockholders
|
588,936 | 443,490 | 380,269 | 275,623 | 230,941 |
|
Diluted Net Income Available to Common Stockholders
|
588,936 | 443,490 | 380,269 | 275,623 | 230,941 |
|
Common Dividend per Share
|
-- | -- | -- | 0.50 | -- |
| Basic EPS
|
1.27 | 0.96 | 0.84 | 0.62 | 0.52 |
| Diluted EPS
|
1.27 | 0.96 | 0.84 | 0.62 | 0.52 |
|
Basic Weighted Average Shares Outstanding
|
462,685.53 | 459,984.77 | 453,185.36 | 447,558.31 | 447,558.31 |
|
Diluted Weighted Average Shares Outstanding
|
463,056.09 | 460,355.32 | 453,447.85 | 447,778.24 | 447,558.31 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
747,746 | 543,760 | 471,595 | 339,254 | 276,955 |
|
EBITDA
|
759,575 | 553,211 | 478,251 | 342,206 | 278,981 |
12/31/2022 - 6/29/2007
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