| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,116,445 | 1,588,131 | 1,557,766 | 1,335,835 | 1,092,213 |
| Cost of Revenue
|
-1,535,328 | -1,149,829 | -1,164,212 | -977,837 | -773,000 |
|
Gross Profit
|
581,117 | 438,302 | 393,554 | 357,998 | 319,213 |
| Selling, General and Administrative Expenses
|
-280,301 | -288,245 | -269,646 | -243,852 | -208,561 |
|
Operation and Maintenance Expenses
|
-1,801 | -1,801 | -1,648 | -1,227 | -1,684 |
|
Research and Development Expenses
|
-5 | -5 | -14 | -10 | -29 |
| Depreciation, Amortization and Depletion
|
-25,367 | -17,680 | -14,134 | -11,837 | -9,111 |
|
Taxes Other Than Income Taxes
|
-7,278 | -7,278 | -7,270 | -6,764 | -12,414 |
| Provision Expense/Write-Back
|
-- | -- | -- | 0 | 558 |
| Other Income/Expense, Operating
|
-185,669 | -52,556 | -42,002 | -45,186 | -38,669 |
|
Operating Income/Expenses
|
-491,460 | -367,565 | -334,714 | -308,876 | -269,910 |
|
Total Operating Profit/Loss
|
89,657 | 70,737 | 58,840 | 49,122 | 49,303 |
| Total Net Finance Income/Expense
|
6,765 | 5,118 | 9,736 | 5,539 | -2,764 |
| Net Investment Income
|
-1,234 | -1,062 | -6,333 | -2,517 | 54 |
| Irregular Income/Expenses
|
-12,956 | -15,287 | -14,739 | -20,289 | -21,288 |
|
Non-Operating Income/Expenses, Total
|
-7,245 | -11,231 | -11,336 | -17,267 | -23,998 |
|
Pretax Income
|
82,412 | 59,506 | 47,504 | 31,855 | 25,305 |
|
Provision for Income Tax
|
-25,386 | -18,658 | -15,107 | -10,443 | -9,915 |
|
Net Income from Continuing Operations
|
57,026 | 40,848 | 32,397 | 21,412 | 15,390 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
57,026 | 40,848 | 32,397 | 21,412 | 15,390 |
|
Non-Controlling/Minority Interests
|
-1,010 | -997 | 626 | -1,468 | 1,223 |
|
Net Income after Non-Controlling/Minority Interests
|
56,622 | 39,851 | 33,023 | 19,944 | 16,613 |
|
Net Income Available to Common Stockholders
|
56,622 | 39,851 | 33,023 | 19,944 | 16,613 |
|
Diluted Net Income Available to Common Stockholders
|
56,622 | 39,851 | 33,023 | 19,944 | 16,613 |
| Basic EPS
|
0.70 | 0.61 | 0.51 | 0.31 | 0.26 |
| Diluted EPS
|
0.70 | 0.61 | 0.51 | 0.31 | 0.26 |
|
Basic Weighted Average Shares Outstanding
|
65,026.08 | 65,026.08 | 65,026.08 | 65,026.08 | 65,026.08 |
|
Diluted Weighted Average Shares Outstanding
|
65,026.08 | 65,026.08 | 65,026.08 | 65,026.08 | 65,026.08 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
75,647 | 50,122 | 34,182 | 22,997 | 23,284 |
12/31/2022 - 7/20/2009
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