| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,684,420 | 2,959,932 | 1,641,109 | 793,339 | 741,095 |
| Cost of Revenue
|
-3,741,046 | -2,404,768 | -1,369,726 | -656,185 | -607,693 |
|
Gross Profit
|
943,374 | 555,164 | 271,383 | 137,154 | 133,402 |
| Selling, General and Administrative Expenses
|
-895,613 | -450,636 | -228,677 | -113,713 | -111,255 |
|
Taxes Other Than Income Taxes
|
-2,091 | -2,091 | -1,116 | -1,006 | -968 |
| Other Income/Expense, Operating
|
27,176 | 4,320 | 968 | 5,400 | 161 |
|
Operating Income/Expenses
|
-870,528 | -448,407 | -228,825 | -109,319 | -112,062 |
|
Total Operating Profit/Loss
|
72,846 | 106,757 | 42,558 | 27,835 | 21,340 |
| Total Net Finance Income/Expense
|
-13,428 | -14,556 | -30,567 | -11,552 | -9,489 |
| Net Investment Income
|
-5,884 | -5,884 | 340 | -12 | -730 |
|
Rental Income
|
7,121 | 7,121 | 31 | 30 | 30 |
| Irregular Income/Expenses
|
312,679 | 316,889 | 157,782 | 3,415 | -1,247 |
|
Non-Operating Income/Expenses, Total
|
300,709 | 303,570 | 127,586 | -8,119 | -11,436 |
|
Pretax Income
|
373,554 | 410,327 | 170,145 | 19,715 | 9,901 |
|
Provision for Income Tax
|
-18,134 | -26,895 | -7,205 | -4,203 | -3,304 |
|
Net Income from Continuing Operations
|
355,421 | 383,432 | 162,940 | 15,513 | 6,597 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
355,421 | 383,432 | 162,940 | 15,513 | 6,597 |
|
Non-Controlling/Minority Interests
|
-12,369 | -8,338 | -2,308 | -1,188 | -374 |
|
Net Income after Non-Controlling/Minority Interests
|
343,052 | 375,094 | 160,632 | 14,325 | 6,223 |
|
Net Income Available to Common Stockholders
|
343,052 | 375,094 | 160,632 | 14,325 | 6,223 |
|
Diluted Net Income Available to Common Stockholders
|
343,052 | 375,094 | 160,632 | 14,325 | 6,223 |
| Basic EPS
|
7.96 | 8.71 | 3.66 | 0.34 | 0.16 |
| Diluted EPS
|
7.96 | 8.71 | 3.66 | 0.34 | 0.16 |
|
Basic Weighted Average Shares Outstanding
|
42,014.20 | 43,075.90 | 43,879.25 | 42,580.71 | 39,337.95 |
|
Diluted Weighted Average Shares Outstanding
|
42,014.20 | 43,075.90 | 43,879.25 | 42,580.71 | 39,337.95 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
411,864 | 449,765 | 197,551 | 32,782 | 17,472 |
|
EBITDA
|
641,805 | 573,292 | 260,455 | 74,447 | 53,755 |
|
Normalized EBITDA
|
301,534 | 234,707 | 105,121 | 68,151 | 56,403 |
|
Normalized Income
|
57,921 | 87,313.49 | 11,839.44 | 12,826.04 | 7,427.87 |
12/31/2022 - 10/29/2019
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