| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,168,203 | 11,610,004 | 11,223,090 | 10,279,299 | 11,993,809 |
| Cost of Revenue
|
-6,807,449 | -6,711,546 | -6,685,641 | -6,777,993 | -7,444,197 |
|
Gross Profit
|
5,360,754 | 4,898,458 | 4,537,449 | 3,501,306 | 4,549,612 |
| Other Income/Expense, Operating
|
-230,251 | -418,096 | -503,518 | -537,406 | -441,116 |
|
Operating Income/Expenses
|
-230,251 | -418,096 | -503,518 | -537,406 | -441,116 |
|
Total Operating Profit/Loss
|
5,130,503 | 4,480,362 | 4,033,931 | 2,963,900 | 4,108,496 |
| Total Net Finance Income/Expense
|
-526,447 | -550,354 | -510,746 | -515,799 | -500,903 |
| Net Investment Income
|
-128,430 | -123,098 | -130,740 | -120,025 | -6,693 |
|
Non-Operating Income/Expenses, Total
|
-654,877 | -673,452 | -641,486 | -635,824 | -507,596 |
|
Pretax Income
|
4,475,626 | 3,806,910 | 3,392,445 | 2,328,076 | 3,600,900 |
|
Provision for Income Tax
|
-1,536,080 | -1,353,130 | -1,219,235 | -846,591 | -1,081,199 |
|
Net Income from Continuing Operations
|
2,939,546 | 2,453,780 | 2,173,210 | 1,481,485 | 2,519,701 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,939,546 | 2,453,780 | 2,173,210 | 1,481,485 | 2,519,701 |
|
Non-Controlling/Minority Interests
|
-1,965,844 | -1,705,514 | -1,523,235 | -1,248,025 | -1,420,667 |
|
Net Income after Non-Controlling/Minority Interests
|
973,702 | 748,266 | 649,975 | 233,460 | 1,099,034 |
|
Net Income Available to Common Stockholders
|
973,702 | 748,266 | 649,975 | 233,460 | 1,099,034 |
|
Diluted Net Income Available to Common Stockholders
|
973,702 | 748,266 | 649,975 | 233,460 | 1,099,034 |
|
Common Dividend per Share
|
2.30 | 2.30 | 2.44 | 2.64 | 2.90 |
| Basic EPS
|
2.24 | 1.72 | 1.49 | 0.54 | 2.52 |
| Diluted EPS
|
2.24 | 1.72 | 1.49 | 0.54 | 2.52 |
|
Basic Weighted Average Shares Outstanding
|
435,555.0510 | 435,555.0510 | 435,555.0510 | 435,555.0510 | 435,555.0510 |
|
Diluted Weighted Average Shares Outstanding
|
435,555.0510 | 435,555.0510 | 435,555.0510 | 435,555.0510 | 435,555.0510 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,965,596 | 4,320,350 | 3,866,405 | 2,804,436 | 4,057,865 |
|
EBITDA
|
7,735,158 | 7,098,338 | 6,690,768 | 5,699,256 | 7,061,841 |
|
Normalized EBITDA
|
7,731,293 | 7,054,398 | 6,734,001 | 5,704,524 | 7,061,701 |
|
Normalized Income
|
2,937,007.5067 | 2,425,458.0775 | 2,200,905.1895 | 1,484,837.3234 | 2,519,603.0361 |
|
Total Unusual Items
|
-3,865 | -43,940 | 43,233 | 5,268 | -140 |
|
Total Unusual Items Excluding Goodwill
|
-3,865 | -43,940 | 43,233 | 5,268 | -140 |
|
Tax Effect of Unusual Items
|
-1,326.5066 | -15,618.0775 | 15,537.8105 | 1,915.6766 | -42.0361 |
12/31/2022 - 1/5/2017
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