| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,096,398 | 5,042,026 | 4,789,779 | 4,304,067 | 3,619,603 |
| Cost of Revenue
|
-1,275,318 | -1,255,132 | -1,201,679 | -1,088,904 | -926,969 |
|
Gross Profit
|
3,821,080 | 3,786,894 | 3,588,100 | 3,215,163 | 2,692,634 |
| Selling, General and Administrative Expenses
|
-1,905,148 | -2,974,454 | -2,829,386 | -2,522,193 | -2,156,139 |
| Other Income/Expense, Operating
|
23,936 | 23,936 | -9,328 | -4,457 | -- |
|
Operating Income/Expenses
|
-2,978,811 | -2,950,518 | -2,838,714 | -2,526,650 | -2,156,139 |
|
Total Operating Profit/Loss
|
842,269 | 836,376 | 749,386 | 688,513 | 536,495 |
| Total Net Finance Income/Expense
|
-51,910 | -32,220 | 29,648 | -41,676 | -24,976 |
| Net Investment Income
|
45,892 | 17,562 | 50,770 | 5,620 | 45,733 |
| Irregular Income/Expenses
|
-9,977 | -1,914 | -137,298 | -9,307 | -43,528 |
|
Non-Operating Income/Expenses, Total
|
-15,995 | -16,572 | -56,880 | -45,363 | -22,771 |
|
Pretax Income
|
826,274 | 819,804 | 692,506 | 643,150 | 513,724 |
|
Provision for Income Tax
|
-223,573 | -202,702 | -149,973 | -143,262 | -101,201 |
|
Net Income from Continuing Operations
|
602,701 | 617,102 | 542,533 | 499,888 | 412,523 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
602,701 | 617,102 | 542,533 | 499,888 | 412,523 |
|
Non-Controlling/Minority Interests
|
-21,198 | -23,406 | -11,884 | -34,679 | -13,033 |
|
Net Income after Non-Controlling/Minority Interests
|
581,503 | 593,696 | 530,649 | 465,209 | 399,490 |
|
Net Income Available to Common Stockholders
|
581,503 | 593,696 | 530,649 | 465,209 | 399,490 |
|
Diluted Net Income Available to Common Stockholders
|
581,503 | 593,696 | 530,649 | 465,209 | 399,490 |
| Basic EPS
|
1.03 | 1.05 | 0.94 | 2.54 | 2.18 |
| Diluted EPS
|
1.03 | 1.05 | 0.94 | 2.54 | 2.18 |
|
Basic Weighted Average Shares Outstanding
|
563,296.24 | 563,300.36 | 563,300.36 | 182,864.65 | 182,864.65 |
|
Diluted Weighted Average Shares Outstanding
|
563,296.24 | 563,300.36 | 563,300.36 | 182,864.65 | 182,864.65 |
|
Reported Normalized Basic EPS
|
1.04 | 1.04 | 0.98 | 0.89 | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
888,158 | 861,918 | 749,449 | 678,625 | 530,449 |
|
EBITDA
|
1,130,198 | 1,097,621 | 959,944 | 848,329 | 675,402 |
|
Normalized EBITDA
|
1,140,175 | 1,045,079 | 969,209 | 862,674 | 681,400 |
|
Normalized Income
|
609,978.42 | 587,035 | 551,323 | 477,537 | 449,421 |
|
Total Unusual Items
|
9,977 | 1,914 | 137,298 | 4,475 | 43,597 |
12/31/2022 - 6/20/2024
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