| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,490,600 | 3,993,000 | 2,913,600 | 2,784,800 | 2,770,400 |
| Cost of Revenue
|
-3,427,400 | -2,414,800 | -1,639,000 | -1,551,500 | -1,518,800 |
|
Gross Profit
|
2,063,200 | 1,578,200 | 1,274,600 | 1,233,300 | 1,251,600 |
| Selling, General and Administrative Expenses
|
-1,050,800 | -749,500 | -518,400 | -476,500 | -478,700 |
| Depreciation, Amortization and Depletion
|
-815,900 | -570,400 | -434,300 | -479,900 | -497,300 |
| Other Income/Expense, Operating
|
0 | 0 | 4,200 | 3,400 | 600 |
|
Operating Income/Expenses
|
-1,866,700 | -1,319,900 | -948,500 | -953,000 | -975,400 |
|
Total Operating Profit/Loss
|
196,500 | 258,300 | 326,100 | 280,300 | 276,200 |
| Total Net Finance Income/Expense
|
-100,500 | -52,700 | -26,800 | -34,100 | -18,900 |
| Net Investment Income
|
260,400 | 223,800 | -95,500 | 12,400 | 75,900 |
|
Rental Income
|
3,200 | 3,200 | 2,400 | 3,300 | 3,000 |
| Irregular Income/Expenses
|
-51,100 | -53,700 | -1,900 | -1,200 | -24,400 |
|
Other Income/Expense, Non-Operating
|
30,800 | 30,800 | 29,100 | 18,700 | 25,500 |
|
Non-Operating Income/Expenses, Total
|
78,000 | 151,400 | -92,700 | -900 | 61,100 |
|
Pretax Income
|
274,200 | 409,500 | 233,500 | 279,700 | 337,200 |
|
Provision for Income Tax
|
-101,800 | -92,500 | -93,100 | -62,900 | -62,200 |
|
Net Income from Continuing Operations
|
173,400 | 317,000 | 140,400 | 216,800 | 275,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
173,400 | 317,000 | 140,400 | 216,800 | 275,000 |
|
Non-Controlling/Minority Interests
|
-8,300 | -16,300 | -2,400 | -7,500 | -58,100 |
|
Net Income after Non-Controlling/Minority Interests
|
164,100 | 300,700 | 137,900 | 209,200 | 216,900 |
|
Net Income Available to Common Stockholders
|
164,100 | 300,700 | 137,900 | 209,200 | 216,900 |
|
Diluted Net Income Available to Common Stockholders
|
164,100 | 300,700 | 137,900 | 209,200 | 216,900 |
| Basic EPS
|
0.19 | 0.43 | 0.25 | 0.37 | 0.49 |
| Diluted EPS
|
0.19 | 0.43 | 0.24 | 0.37 | 0.49 |
|
Basic Weighted Average Shares Outstanding
|
768,880.5230 | 699,630.1160 | 561,129.3020 | 560,224.0020 | 438,944.2410 |
|
Diluted Weighted Average Shares Outstanding
|
770,471.5020 | 701,317.8470 | 563,010.5370 | 560,953.5420 | 438,944.2410 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
355,400 | 447,400 | 253,500 | 308,600 | 354,600 |
|
EBITDA
|
1,225,700 | 1,017,800 | 687,800 | 788,500 | 851,900 |
|
Normalized EBITDA
|
1,067,600 | 866,900 | 792,100 | 782,300 | 876,300 |
12/31/2022 - 7/15/1996
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