| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
75,120.98 | 77,573.74 | 79,160.71 | 78,974.67 | 83,625.06 |
| Cost of Revenue
|
-18,145.54 | -17,881.92 | -16,765.73 | -15,422.01 | -15,085.79 |
|
Gross Profit
|
56,975.44 | 59,691.83 | 62,394.98 | 63,552.67 | 68,539.26 |
| Selling, General and Administrative Expenses
|
-18,801.32 | -18,168.11 | -16,625.87 | -16,412.60 | -13,270.86 |
| Depreciation, Amortization and Depletion
|
-3,790.57 | -3,712.69 | -3,567.44 | -3,331.26 | -3,416.69 |
| Provision Expense/Write-Back
|
-717.53 | -2,574.70 | -2,518.04 | -2,396.90 | -94.81 |
|
Operating Income/Expenses
|
-23,309.42 | -24,455.50 | -22,711.35 | -22,140.76 | -16,782.36 |
|
Total Operating Profit/Loss
|
33,666.02 | 35,236.33 | 39,683.63 | 41,411.91 | 51,756.90 |
| Total Net Finance Income/Expense
|
-39.82 | -33.62 | -40.90 | -155.47 | -180.47 |
| Net Investment Income
|
-- | -- | -- | 0 | -1.70 |
|
Other Income/Expense, Non-Operating
|
1,982.29 | 2,159.42 | 2,653.05 | 2,939.37 | 1,782.81 |
|
Non-Operating Income/Expenses, Total
|
1,942.48 | 2,125.80 | 2,612.15 | 2,783.91 | 1,600.64 |
|
Pretax Income
|
35,608.50 | 37,362.13 | 42,295.78 | 44,195.81 | 53,357.54 |
| Provision for Income Tax
|
-1,507.42 | -1,587.75 | -2,054.42 | -2,167.52 | -2,438.46 |
|
Net Income from Continuing Operations
|
34,101.07 | 35,774.38 | 40,241.36 | 42,028.30 | 50,919.09 |
|
Other Net of Taxes Adjustments
|
-250 | -250 | -250 | -250 | -250 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
33,851.07 | 35,524.38 | 39,991.36 | 41,778.30 | 50,669.09 |
|
Net Income after Non-Controlling/Minority Interests
|
33,851.07 | 35,524.38 | 39,991.36 | 41,778.30 | 50,669.09 |
|
Net Income Available to Common Stockholders
|
33,851.07 | 35,524.38 | 39,991.36 | 41,778.30 | 50,669.09 |
|
Diluted Net Income Available to Common Stockholders
|
33,851.07 | 35,524.38 | 39,991.36 | 41,778.30 | 50,669.09 |
|
Common Dividend per Share
|
0.28 | 0.28 | 0.35 | 0.35 | 0.38 |
| Basic EPS
|
0.25 | 0.27 | 0.30 | 0.31 | 0.38 |
| Diluted EPS
|
0.25 | 0.27 | 0.30 | 0.31 | 0.38 |
|
Basic Weighted Average Shares Outstanding
|
134,123.33 | 134,123.33 | 134,123.33 | 134,123.33 | 134,123.65 |
|
Diluted Weighted Average Shares Outstanding
|
134,123.33 | 134,123.33 | 134,123.33 | 134,123.33 | 134,123.65 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
35,648.31 | 37,395.75 | 42,336.68 | 44,351.28 | 53,538.02 |
|
EBITDA
|
39,438.88 | 41,108.44 | 45,904.12 | 47,682.54 | 56,954.71 |
|
Normalized EBITDA
|
39,436.74 | 41,107.87 | 45,908.35 | 47,678.45 | 56,978.34 |
|
Normalized Income
|
34,099.03 | 35,773.83 | 40,245.39 | 42,024.41 | 50,941.64 |
12/31/2022 - 2/28/2005
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