| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
44,620,270 | 42,747,662 | 36,526,730 | 33,835,349 | 24,438,834 |
| Selling, General and Administrative Expenses
|
-5,648,009 | -5,544,780 | -4,780,806 | -4,299,364 | -3,681,046 |
| Depreciation, Amortization and Depletion
|
-61,461 | -62,750 | -40,798 | -40,248 | -12,622 |
|
Taxes Other Than Income Taxes
|
-1,262,217 | -1,223,559 | -1,068,913 | -980,753 | -712,105 |
| Total Net Finance Income/Expense
|
-1,462,286 | -1,582,161 | -1,299,480 | -1,564,125 | -381,605 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-750,259 | -747,373 | -769,573 | -476,665 | -343,537 |
|
Pretax Income
|
4,709,949 | 4,639,515 | 3,944,566 | 3,543,031 | 1,322,673 |
| Provision for Income Tax
|
-992,765 | -1,215,437 | -1,253,784 | -1,228,174 | -165,259 |
|
Net Income from Continuing Operations
|
3,717,184 | 3,424,078 | 2,690,782 | 2,314,857 | 1,157,414 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,717,184 | 3,424,078 | 2,690,782 | 2,314,857 | 1,157,414 |
|
Non-Controlling/Minority Interests
|
-33,173 | -43,194 | -45,937 | -48,708 | -17,443 |
|
Net Income after Non-Controlling/Minority Interests
|
3,684,011 | 3,380,884 | 2,644,845 | 2,266,149 | 1,139,971 |
|
Net Income Available to Common Stockholders
|
3,684,011 | 3,380,884 | 2,644,845 | 2,266,149 | 1,139,971 |
|
Diluted Net Income Available to Common Stockholders
|
3,684,011 | 3,380,884 | 2,644,845 | 2,266,149 | 1,139,971 |
| Basic EPS
|
5.68 | 5.21 | 4.08 | 3.50 | 1.77 |
| Diluted EPS
|
5.68 | 5.21 | 4.08 | 3.50 | 1.77 |
|
Basic Weighted Average Shares Outstanding
|
648,334.36 | 648,695 | 648,563 | 647,050 | 644,166 |
|
Diluted Weighted Average Shares Outstanding
|
648,334.36 | 648,695 | 648,563 | 647,050 | 644,166 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,760,170 | 4,689,594 | 4,032,180 | 3,859,969 | 1,656,293 |
|
EBITDA
|
5,185,397 | 5,065,397 | 4,445,245 | 4,241,426 | 1,940,544 |
|
Normalized EBITDA
|
5,337,172 | 6,018,172 | 5,213,315 | 4,466,697 | 2,926,124 |
|
Normalized Income
|
3,836,967.87 | 4,127,225.95 | 3,214,605.74 | 2,461,958.96 | 2,019,796.50 |
|
Total Unusual Items
|
151,775 | 952,775 | 768,070 | 225,271 | 985,580 |
|
Total Unusual Items Excluding Goodwill
|
151,775 | 952,775 | 768,070 | 225,271 | 985,580 |
|
Tax Effect of Unusual Items
|
31,991.13 | 249,627.05 | 244,246.26 | 78,169.04 | 123,197.50 |
|
Tax Rate, Calculated
|
0.21 | 0.26 | 0.32 | 0.35 | 0.12 |
12/31/2022 - 11/22/2004
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