| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
981,112.0250 | 1,097,353.3930 | 1,343,440.1960 | 1,627,257.6890 | 1,469,074.2750 |
| Cost of Revenue
|
-714,394.4320 | -714,394.4320 | -822,587.3140 | -947,438.8140 | -1,066,512.9510 |
|
Gross Profit
|
382,958.9610 | 382,958.9610 | 520,852.8820 | 679,818.8750 | 402,561.3240 |
| Selling, General and Administrative Expenses
|
-233,676.5990 | -268,120.9250 | -291,905.4830 | -343,608.2970 | -794,539.4640 |
| Other Income/Expense, Operating
|
-279,860.4530 | 25,640.2480 | 53,057.0950 | 15,465.3480 | 15,576.7900 |
|
Operating Income/Expenses
|
-513,537.0520 | -242,480.6770 | -238,848.3880 | -328,142.9490 | -778,962.6740 |
|
Total Operating Profit/Loss
|
131,917.8290 | 140,478.2840 | 282,004.4940 | 351,675.9260 | -376,401.3500 |
| Total Net Finance Income/Expense
|
28,832.2980 | 30,162.3470 | 33,761.9160 | 27,317.3210 | 20,117.2830 |
| Net Investment Income
|
-19,800.7950 | 5,000 | -14,953.6790 | -5,378.1040 | -62,156.2350 |
| Irregular Income/Expenses
|
-83,822 | -83,822 | -120,080 | -16,027 | -110,128.4800 |
|
Other Income/Expense, Non-Operating
|
-17,401.9200 | 113,255.0050 | 16,474.0640 | 22,783.7150 | 24,404.7280 |
|
Non-Operating Income/Expenses, Total
|
-92,192.4170 | 64,595.3520 | -84,797.6990 | 28,695.9320 | -127,762.7040 |
|
Pretax Income
|
39,725.4120 | 205,073.6360 | 197,206.7950 | 380,371.8580 | -504,164.0540 |
|
Provision for Income Tax
|
-35,227.2910 | -45,880.0220 | -88,726.9690 | -118,452.2550 | 44,072.9020 |
|
Earnings from Equity Interest, Post-Tax
|
1,381.7170 | 4,163.6200 | -1,165.4740 | -1,392.0020 | -1,598.3010 |
|
Net Income from Continuing Operations
|
5,879.8380 | 163,357.2340 | 107,314.3520 | 260,527.6010 | -461,689.4530 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,879.8380 | 163,357.2340 | 107,314.3520 | 260,527.6010 | -461,689.4530 |
|
Non-Controlling/Minority Interests
|
1,748.6010 | 3,434.7900 | 2,687.8780 | 8,788.7070 | 36,536.2720 |
|
Net Income after Non-Controlling/Minority Interests
|
7,628.4390 | 166,792.0240 | 110,002.2300 | 269,316.3080 | -425,153.1810 |
|
Net Income Available to Common Stockholders
|
7,628.4390 | 166,792.0240 | 110,002.2300 | 269,316.3080 | -425,153.1810 |
|
Diluted Net Income Available to Common Stockholders
|
7,628.4390 | 166,792.0240 | 110,002.2300 | 269,316.3080 | -425,153.1810 |
| Basic EPS
|
0.41 | 1.65 | 1.08 | 2.64 | -4.13 |
| Diluted EPS
|
0.41 | 1.65 | 1.08 | 2.64 | -4.13 |
|
Basic Weighted Average Shares Outstanding
|
100,878.2960 | 101,129.5500 | 101,539.1520 | 102,083.9120 | 102,963.9650 |
|
Diluted Weighted Average Shares Outstanding
|
100,878.2960 | 101,129.5500 | 101,539.1520 | 102,083.9120 | 102,963.9650 |
|
Reported Normalized Basic EPS
|
2.09 | 2.09 | 2.73 | -- | 1.69 |
|
Reported Normalized Diluted EPS
|
-- | -- | -- | -- | 1.69 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
10,893.1140 | 174,911.2890 | 163,444.8790 | 353,054.5370 | -524,281.3370 |
|
EBITDA
|
10,893.1140 | 263,844.0690 | 279,191.4170 | 469,924.7740 | -398,942.4360 |
12/31/2022 - 3/27/2018
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