| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
909,334.01 | 888,286.46 | 870,920.11 | 788,870.73 | 730,135.86 |
| Cost of Revenue
|
-783,121.90 | -768,103.61 | -744,777.52 | -660,639.78 | -596,411.74 |
|
Gross Profit
|
126,212.11 | 120,182.85 | 126,142.59 | 128,230.95 | 133,724.12 |
| Selling, General and Administrative Expenses
|
-49,656 | -49,656 | -45,691 | -41,915 | -39,319 |
| Depreciation, Amortization and Depletion
|
-19,000.36 | -20,118 | -22,963 | -21,359 | -20,494 |
|
Taxes Other Than Income Taxes
|
-1,639 | -1,639 | -1,513 | -853 | -14,300 |
| Provision Expense/Write-Back
|
103 | 103 | 10,665 | 382 | 35 |
| Other Income/Expense, Operating
|
516.17 | 2,902 | 6,052 | 5,650 | 3,971 |
|
Operating Income/Expenses
|
-69,346.19 | -68,408 | -53,450 | -58,095 | -70,107 |
|
Total Operating Profit/Loss
|
56,865.92 | 51,774.85 | 72,692.59 | 70,135.95 | 63,617.12 |
| Total Net Finance Income/Expense
|
-3,510.07 | -3,415 | -5,280 | -395 | 501 |
| Net Investment Income
|
-1,891 | -1,891 | -1,422.22 | -1,173 | 2,067 |
|
Rental Income
|
383 | 383 | 243 | -- | -- |
| Irregular Income/Expenses
|
-848 | -848 | -1,220 | -565 | -137 |
|
Non-Operating Income/Expenses, Total
|
-5,866.07 | -5,771 | -7,679.22 | -2,133 | 2,431 |
|
Pretax Income
|
51,009.89 | 46,013.37 | 65,013.29 | 68,002.30 | 66,047.33 |
|
Provision for Income Tax
|
-14,501.79 | -13,119.81 | -18,533.78 | -19,637.77 | -19,796.12 |
|
Net Income from Continuing Operations
|
36,508.10 | 32,893.56 | 46,479.50 | 48,364.54 | 46,251.21 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
36,508.10 | 32,893.56 | 46,479.50 | 48,364.54 | 46,251.21 |
|
Net Income after Non-Controlling/Minority Interests
|
36,508.10 | 32,893.56 | 46,479.50 | 48,364.54 | 46,251.21 |
|
Net Income Available to Common Stockholders
|
36,508.10 | 32,893.56 | 46,479.50 | 48,364.54 | 46,251.21 |
|
Diluted Net Income Available to Common Stockholders
|
36,508.10 | 32,893.56 | 46,479.50 | 48,364.54 | 46,251.21 |
|
Common Dividend per Share
|
0.50 | 0.50 | 0.50 | 0.50 | 0.45 |
| Basic EPS
|
1.43 | 1.27 | 1.77 | 1.84 | 1.76 |
| Diluted EPS
|
1.43 | 1.27 | 1.77 | 1.84 | 1.76 |
|
Basic Weighted Average Shares Outstanding
|
25,599.96 | 25,980.53 | 26,325.95 | 26,325.95 | 26,325.95 |
|
Diluted Weighted Average Shares Outstanding
|
25,599.96 | 25,980.53 | 26,325.95 | 26,325.95 | 26,325.95 |
|
Reported Normalized Basic EPS
|
-- | -- | -- | -- | 1.92 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
54,519.96 | 49,428.37 | 70,293.29 | 68,397.30 | 65,546.33 |
12/31/2022 - 6/29/1999
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