| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
33,040.0120 | 33,040.0120 | 25,571.8100 | 26,664.6020 | 28,948.0390 |
| Cost of Revenue
|
-24,744.9050 | -24,744.9050 | -19,086.4390 | -19,805.0550 | -21,205.4630 |
|
Gross Profit
|
8,295.1070 | 8,295.1070 | 6,485.3710 | 6,859.5470 | 7,742.5760 |
| Selling, General and Administrative Expenses
|
-505.2950 | -505.2950 | -945.0550 | -851.5100 | -1,536.4280 |
| Provision Expense/Write-Back
|
-- | -- | -- | -87.6390 | -- |
|
Operating Income/Expenses
|
-505.2950 | -505.2950 | -945.0550 | -851.5100 | -1,536.4280 |
|
Total Operating Profit/Loss
|
7,789.8120 | 7,789.8120 | 5,540.3160 | 6,008.0370 | 6,206.1480 |
| Total Net Finance Income/Expense
|
-269.9420 | -269.9420 | -188.8970 | -154.0470 | -166.0190 |
| Irregular Income/Expenses
|
-852.0400 | -852.0400 | 0 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
-978.5290 | -978.5290 | -757.5750 | -349.7010 | -116.8240 |
|
Non-Operating Income/Expenses, Total
|
-2,100.5110 | -2,100.5110 | -946.4720 | -503.7480 | -282.8430 |
|
Pretax Income
|
5,689.3010 | 5,689.3010 | 4,593.8440 | 5,504.2890 | 5,923.3050 |
|
Provision for Income Tax
|
-1,721.4190 | -1,721.4190 | -1,420.1410 | -1,534.7910 | -1,636.3060 |
|
Net Income from Continuing Operations
|
3,967.8820 | 3,967.8820 | 3,173.7030 | 3,969.4980 | 4,286.9990 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,967.8820 | 3,967.8820 | 3,173.7030 | 3,969.4980 | 4,286.9990 |
|
Net Income after Non-Controlling/Minority Interests
|
3,967.8820 | 3,967.8820 | 3,173.7030 | 3,969.4980 | 4,286.9990 |
|
Net Income Available to Common Stockholders
|
3,967.8820 | 3,967.8820 | 3,173.7030 | 3,969.4980 | 4,286.9990 |
|
Diluted Net Income Available to Common Stockholders
|
3,967.8820 | 3,967.8820 | 3,173.7030 | 3,969.4980 | 4,286.9990 |
| Basic EPS
|
0.30 | 0.30 | 0.23 | 0.29 | 0.29 |
| Diluted EPS
|
0.30 | 0.30 | 0.23 | 0.29 | 0.29 |
|
Basic Weighted Average Shares Outstanding
|
13,246.5750 | 13,246.5750 | 13,750 | 13,750 | 15,000 |
|
Diluted Weighted Average Shares Outstanding
|
13,246.5750 | 13,246.5750 | 13,750 | 13,750 | 15,000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
5,959.2430 | 5,959.2430 | 4,782.7410 | 5,658.3360 | 6,089.3240 |
|
EBITDA
|
6,451.0460 | 6,451.0460 | 5,185.3330 | 6,249.4580 | 6,984.2910 |
|
Normalized EBITDA
|
7,315.2820 | 7,315.2820 | 5,228.9660 | 6,302.1840 | 6,968.1530 |
|
Normalized Income
|
4,575.4399 | 4,575.4399 | 3,203.8534 | 4,007.4607 | 4,275.3151 |
|
Total Unusual Items
|
864.2360 | 864.2360 | 43.6330 | 52.7260 | -16.1380 |
|
Total Unusual Items Excluding Goodwill
|
864.2360 | 864.2360 | 43.6330 | 52.7260 | -16.1380 |
|
Tax Effect of Unusual Items
|
256.6781 | 256.6781 | 13.4826 | 14.7633 | -4.4541 |
12/31/2022 - 4/15/2025
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