| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,197,420 | 2,140,116 | 2,037,014 | 1,783,400 | 1,727,684 |
| Cost of Revenue
|
-677,154 | -662,334 | -637,653 | -556,718 | -530,907 |
|
Gross Profit
|
1,520,266 | 1,477,782 | 1,399,361 | 1,226,682 | 1,196,777 |
| Selling, General and Administrative Expenses
|
-133,625 | -133,015 | -138,140 | -136,807 | -119,534 |
| Depreciation, Amortization and Depletion
|
-615,495 | -627,090 | -603,685 | -507,265 | -505,000 |
|
Operating Income/Expenses
|
-749,120 | -760,105 | -741,825 | -644,072 | -624,534 |
|
Total Operating Profit/Loss
|
771,146 | 717,677 | 657,536 | 582,610 | 572,243 |
| Total Net Finance Income/Expense
|
-287,304 | -279,238 | -278,275 | -238,240 | -226,823 |
| Net Investment Income
|
125,603 | 62,666 | -26,405 | 290,354 | -300,329 |
| Irregular Income/Expenses
|
-15,548 | -9,517 | -29,722 | -18,809 | -29,616 |
|
Other Income/Expense, Non-Operating
|
1,195 | 2,047 | 28,074 | 27,999 | 28,829 |
|
Non-Operating Income/Expenses, Total
|
-176,054 | -224,042 | -306,328 | 61,304 | -527,939 |
|
Pretax Income
|
595,092 | 493,635 | 351,208 | 643,914 | 44,304 |
|
Provision for Income Tax
|
-1,005 | -1,046 | -25,417 | -60,952 | -56,654 |
|
Earnings from Equity Interest, Post-Tax
|
161,601 | 100,221 | 93,648 | 82,987 | 126,884 |
|
Net Income from Continuing Operations
|
755,688 | 592,810 | 419,439 | 665,949 | 114,534 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
755,688 | 592,810 | 419,439 | 665,949 | 114,534 |
|
Non-Controlling/Minority Interests
|
-7,259 | -8,069 | -8,654 | -11,676 | 11,442 |
|
Net Income after Non-Controlling/Minority Interests
|
748,429 | 584,741 | 410,785 | 654,273 | 125,976 |
| Preferred/Other Stock Distribution
|
-29,217 | -30,311 | -31,763 | -25,021 | -25,218 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-3,555 | -3,257 | -7,761 | -496 | -2,182 |
|
Net Income Available to Common Stockholders
|
715,657 | 551,173 | 371,261 | 628,756 | 98,576 |
|
Dilution to Earnings
|
2,780 | 36 | 0 | 53 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
718,437 | 551,209 | 371,261 | 628,809 | 98,576 |
|
Common Dividend per Share
|
1.06 | 1.01 | 0.97 | 1.02 | 0.84 |
| Basic EPS
|
1.07 | 0.82 | 0.55 | 1.02 | 0.16 |
| Diluted EPS
|
1.06 | 0.82 | 0.55 | 1.02 | 0.16 |
|
Basic Weighted Average Shares Outstanding
|
670,835.75 | 675,050 | 671,561 | 616,947 | 615,528 |
|
Diluted Weighted Average Shares Outstanding
|
673,556.25 | 675,279 | 672,136 | 618,199 | 617,858 |
| Income Statement, Supplemental
|
12/31/2022 - 11/22/1991
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