| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,259,136 | 1,191,232 | 995,565 | 851,563 | 801,813 |
| Cost of Revenue
|
-483,002 | -464,770 | -404,931 | -360,667 | -339,951 |
|
Gross Profit
|
776,134 | 726,462 | 590,634 | 490,896 | 461,862 |
| Selling, General and Administrative Expenses
|
-178,718 | -178,718 | -159,908 | -132,831 | -125,407 |
| Depreciation, Amortization and Depletion
|
-75,594 | -73,176 | -66,787 | -58,215 | -58,842 |
| Other Income/Expense, Operating
|
-184,211 | -158,748 | -123,662 | -96,719 | -81,358 |
|
Operating Income/Expenses
|
-438,523 | -410,642 | -350,357 | -287,765 | -265,607 |
|
Total Operating Profit/Loss
|
337,611 | 315,820 | 240,277 | 203,131 | 196,255 |
| Total Net Finance Income/Expense
|
-1,152 | -14,723 | -5,365 | 4,805 | 1,312 |
| Net Investment Income
|
-6,033 | -6,328 | -528 | -3,215 | -12 |
| Irregular Income/Expenses
|
-14,660 | -14,660 | -7,635 | -1,713 | 74 |
|
Other Income/Expense, Non-Operating
|
6,335 | 2,640 | 1,470 | 1,535 | 1,902 |
|
Non-Operating Income/Expenses, Total
|
-15,510 | -33,071 | -12,058 | 1,412 | 3,276 |
|
Pretax Income
|
322,101 | 282,750 | 228,216 | 204,542 | 199,530 |
|
Provision for Income Tax
|
-71,503 | -61,740 | -49,440 | -40,562 | -34,426 |
|
Net Income from Continuing Operations
|
250,598 | 221,010 | 178,776 | 163,980 | 165,104 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
250,599 | 221,010 | 178,776 | 163,980 | 165,104 |
|
Non-Controlling/Minority Interests
|
-4,249 | -3,773 | -3,354 | -2,724 | -3,206 |
|
Net Income after Non-Controlling/Minority Interests
|
246,351 | 217,238 | 175,422 | 161,256 | 161,899 |
|
Net Income Available to Common Stockholders
|
246,351 | 217,238 | 175,422 | 161,256 | 161,899 |
|
Diluted Net Income Available to Common Stockholders
|
246,351 | 217,238 | 175,422 | 161,256 | 161,899 |
|
Common Dividend per Share
|
0.14 | 0.14 | 0.11 | 0.10 | 0.09 |
| Basic EPS
|
0.43 | 0.38 | 0.30 | 0.28 | 0.28 |
| Diluted EPS
|
0.43 | 0.38 | 0.30 | 0.28 | 0.28 |
|
Basic Weighted Average Shares Outstanding
|
577,445.46 | 577,352.56 | 577,500 | 577,500 | 577,500 |
|
Diluted Weighted Average Shares Outstanding
|
577,445.46 | 577,352.56 | 577,500 | 577,500 | 577,500 |
|
Reported Normalized Basic EPS
|
0.43 | 0.43 | 0.35 | 0.32 | 0.32 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
336,277 | 298,967 | 240,256 | 204,398 | 201,664 |
|
EBITDA
|
411,870 | 372,142 | 307,043 | 262,614 | 260,506 |
12/31/2022 - 2/9/2022
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