| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,423,467 | 2,507,409 | 1,734,901 | 1,170,896 | 708,411 |
| Cost of Revenue
|
-2,350,987 | -1,575,516 | -1,043,948 | -672,009 | -401,302 |
|
Gross Profit
|
1,072,480 | 931,893 | 690,953 | 498,887 | 307,109 |
| Selling, General and Administrative Expenses
|
-9,054 | -9,478 | -14,263 | -13,700 | -14,164 |
| Other Income/Expense, Operating
|
-263,578 | -152,541 | -424,310 | -128,200 | -135,826 |
|
Operating Income/Expenses
|
-272,632 | -162,019 | -438,573 | -141,900 | -149,990 |
|
Total Operating Profit/Loss
|
799,848 | 769,874 | 252,380 | 356,987 | 157,119 |
| Total Net Finance Income/Expense
|
-251,590 | -247,751 | -221,721 | -161,639 | -169,194 |
| Net Investment Income
|
34,563 | -6,818 | -2,200 | -1,606 | -369 |
| Irregular Income/Expenses
|
-22,900 | 17,793 | -31,654 | -17,315 | -93,074 |
|
Other Income/Expense, Non-Operating
|
67,113 | 73,586 | 17,364 | 7,590 | 207 |
|
Non-Operating Income/Expenses, Total
|
-172,814 | -163,190 | -238,211 | -172,970 | -262,430 |
|
Pretax Income
|
627,034 | 606,684 | 14,169 | 184,017 | -105,311 |
| Provision for Income Tax
|
-97,871 | -105,620 | -5,487 | 59,800 | -5,300 |
|
Net Income from Continuing Operations
|
529,163 | 501,064 | 8,682 | 243,817 | -110,611 |
|
Discontinued Operations
|
0 | -- | 0 | 0 | -101,416 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
529,163 | 501,064 | 8,682 | 243,817 | -212,027 |
|
Non-Controlling/Minority Interests
|
0 | -- | 0 | 0 | 18,817 |
|
Net Income after Non-Controlling/Minority Interests
|
529,163 | 501,064 | 8,682 | 243,817 | -193,210 |
| Preferred/Other Stock Distribution
|
-12,672 | -17,243 | -32,763 | -31,795 | -27,164 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-3,800 | -6,327 | -7,998 | 0 | 0 |
|
Net Income Available to Common Stockholders
|
512,691 | 477,494 | -32,079 | 212,022 | -220,374 |
|
Diluted Net Income Available to Common Stockholders
|
512,691 | 477,494 | -32,079 | 212,022 | -220,374 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
878,624 | 854,435 | 235,890 | 345,656 | 63,883 |
|
EBITDA
|
1,058,855 | 1,070,735 | 462,937 | 529,694 | 230,174 |
|
Normalized EBITDA
|
727,098 | 1,190,922 | 862,050 | 597,282 | 428,097 |
|
Normalized Income
|
249,188.62 | 154,202.52 | -187,834.77 | 104,149 | 56,272 |
|
Total Unusual Items
|
-331,757 | -419,980 | -320,582 | -139,668 | 166,883 |
|
Total Unusual Items Excluding Goodwill
|
-331,757 | -419,980 | -320,582 | -139,668 | 166,883 |
12/31/2022 - 3/9/2023
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