| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
548,700 | 513,900 | 480,700 | 449,100 | 394,300 |
| Cost of Revenue
|
-234,900 | -181,100 | -195,000 | -22,100 | -171,500 |
|
Gross Profit
|
313,800 | 332,800 | 285,700 | 427,000 | 222,800 |
| Selling, General and Administrative Expenses
|
-326,500 | -383,900 | -369,400 | -343,900 | -285,300 |
|
Operation and Maintenance Expenses
|
-44,100 | -44,100 | -37,700 | -36,200 | -35,300 |
| Other Income/Expense, Operating
|
-241,100 | -22,500 | -22,400 | -23,700 | -21,000 |
|
Operating Income/Expenses
|
-567,600 | -450,500 | -429,500 | -403,800 | -341,600 |
|
Total Operating Profit/Loss
|
-253,800 | -117,700 | -143,800 | 23,200 | -118,800 |
| Total Net Finance Income/Expense
|
-88,400 | -72,800 | -61,900 | -71,600 | -53,900 |
| Net Investment Income
|
500 | -5,700 | -10,100 | -12,400 | 5,600 |
|
Rental Income
|
496,200 | 387,300 | 294,300 | 283,400 | 255,200 |
| Irregular Income/Expenses
|
92,700 | -- | -- | -- | 0 |
|
Other Income/Expense, Non-Operating
|
600 | -- | 600 | 0 | 0 |
|
Non-Operating Income/Expenses, Total
|
501,000 | 308,800 | 222,300 | 199,400 | 206,900 |
|
Pretax Income
|
247,000 | 191,200 | 78,500 | 222,400 | 88,300 |
|
Provision for Income Tax
|
-20,300 | -24,200 | -13,800 | -300 | -5,400 |
|
Net Income from Continuing Operations
|
226,600 | 167,000 | 64,700 | 222,100 | 82,900 |
|
Discontinued Operations
|
4,700 | -- | -- | 0 | 46,700 |
|
Other Net of Taxes Adjustments
|
0 | -- | 0 | 0 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
231,300 | 167,000 | 64,700 | 222,100 | 129,600 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | -- | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
231,300 | 167,000 | 64,700 | 222,100 | 129,600 |
| Preferred/Other Stock Distribution
|
-- | -- | -- | 0 | -8,300 |
|
Net Income Available to Common Stockholders
|
231,300 | 167,000 | 64,700 | 222,100 | 121,300 |
|
Dilution to Earnings
|
0 | 0 | 0 | 0 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
231,300 | 167,000 | 64,700 | 222,100 | 121,300 |
|
Common Dividend per Share
|
0.25 | 0.67 | -- | 0.12 | -- |
| Basic EPS
|
0.97 | 0.70 | 0.27 | 0.94 | 0.51 |
| Diluted EPS
|
0.96 | 0.69 | 0.27 | 0.94 | 0.51 |
|
Basic Weighted Average Shares Outstanding
|
239,807.09 | 239,807.09 | 238,552.67 | 236,783.20 | 236,783.20 |
12/31/2022 - 10/25/2023
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