| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,542,718 | 3,281,707 | 2,589,397 | 2,072,023 | 1,492,205 |
| Cost of Revenue
|
-2,530,898 | -2,261,580 | -1,733,018 | -1,368,707 | -1,062,284 |
|
Gross Profit
|
1,011,820 | 1,020,127 | 856,379 | 703,316 | 429,921 |
| Selling, General and Administrative Expenses
|
-517,924 | -464,902 | -391,371 | -348,267 | -243,105 |
| Depreciation, Amortization and Depletion
|
-7,881 | -7,813 | -7,692 | -5,029 | -4,177 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | -1,177 | -1,126 |
| Provision Expense/Write-Back
|
-29,088 | -30,528 | -5,831 | -22,849 | -17,613 |
| Other Income/Expense, Operating
|
4,384 | -772 | -1,634 | -6,165 | -2,689 |
|
Operating Income/Expenses
|
-550,509 | -504,015 | -406,528 | -382,310 | -268,710 |
|
Total Operating Profit/Loss
|
461,311 | 516,112 | 449,851 | 321,006 | 161,211 |
| Total Net Finance Income/Expense
|
-106,796 | -86,883 | -39,082 | -17,375 | -15,463 |
| Net Investment Income
|
91,735 | 79,734 | 35,578 | 20,907 | 20,573 |
|
Non-Operating Income/Expenses, Total
|
-15,061 | -7,149 | -3,504 | 3,532 | 5,110 |
|
Pretax Income
|
446,248 | 508,962 | 446,347 | 324,538 | 166,321 |
| Provision for Income Tax
|
-95,741 | -86,262 | -55,782 | -47,623 | -33,755 |
|
Net Income from Continuing Operations
|
350,507 | 422,700 | 390,565 | 276,915 | 132,566 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
350,507 | 422,700 | 390,565 | 276,915 | 132,566 |
|
Non-Controlling/Minority Interests
|
-45,198 | -60,691 | -46,741 | -8,361 | 1,113 |
|
Net Income after Non-Controlling/Minority Interests
|
305,309 | 362,009 | 343,824 | 268,554 | 133,679 |
|
Net Income Available to Common Stockholders
|
305,309 | 362,009 | 343,824 | 268,554 | 133,679 |
|
Diluted Net Income Available to Common Stockholders
|
305,309 | 362,009 | 343,824 | 268,554 | 133,679 |
| Basic EPS
|
1.54 | 1.82 | 1.73 | 1.35 | 0.67 |
| Diluted EPS
|
1.52 | 1.80 | 1.67 | 1.30 | 0.64 |
|
Basic Weighted Average Shares Outstanding
|
198,646 | 198,600 | 198,395 | 198,256 | 198,939 |
|
Diluted Weighted Average Shares Outstanding
|
201,203 | 201,237 | 205,603 | 205,842 | 206,426 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
559,345 | 589,688 | 470,890 | 345,207 | 186,029 |
|
EBITDA
|
584,542 | 612,481 | 489,695 | 362,236 | 208,335 |
|
Normalized EBITDA
|
604,453 | 601,709 | 447,000 | 370,600 | 223,515 |
|
Normalized Income
|
366,146.1547 | 413,753.7032 | 414,131.1733 | 276,915 | 132,566 |
12/31/2022 - 9/18/2020
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