| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,315,028 | 1,259,558 | 1,193,529 | 1,125,838 | 1,022,345 |
|
Cost of Revenue
|
-531,206 | -516,116 | -486,901 | -487,217 | -457,279 |
|
Gross Profit
|
783,822 | 743,442 | 706,628 | 638,621 | 565,066 |
| Selling, General and Administrative Expenses
|
-346,552 | -335,563 | -319,512 | -306,320 | -283,597 |
|
Research and Development Expenses
|
-79,824 | -75,774 | -65,959 | -52,594 | -44,750 |
| Other Income/Expense, Operating
|
3,671 | 2,072 | 2,456 | 1,769 | 1,346 |
|
Operating Income/Expenses
|
-422,705 | -409,265 | -383,015 | -357,145 | -327,001 |
|
Total Operating Profit/Loss
|
361,117 | 334,177 | 323,613 | 281,476 | 238,065 |
| Total Net Finance Income/Expense
|
7,646 | 8,570 | 11,393 | 6,597 | -174 |
| Net Investment Income
|
-1,626 | -1,626 | -9,415 | -4,475 | -555 |
|
Other Income/Expense, Non-Operating
|
174 | -38 | 325 | 438 | 407 |
|
Non-Operating Income/Expenses, Total
|
6,194 | 6,906 | 2,303 | 2,560 | -322 |
|
Pretax Income
|
367,314 | 341,084 | 325,916 | 284,036 | 237,743 |
|
Provision for Income Tax
|
-94,868 | -87,236 | -75,386 | -70,068 | -52,021 |
|
Net Income from Continuing Operations
|
272,446 | 253,848 | 250,530 | 213,968 | 185,722 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
272,446 | 253,848 | 250,530 | 213,968 | 185,722 |
|
Net Income after Non-Controlling/Minority Interests
|
272,445 | 253,847 | 250,530 | 213,968 | 185,722 |
|
Net Income Available to Common Stockholders
|
272,445 | 253,847 | 250,530 | 213,968 | 185,722 |
|
Diluted Net Income Available to Common Stockholders
|
272,445 | 253,847 | 250,530 | 213,968 | 185,722 |
|
Common Dividend per Share
|
16.00 | 16.00 | 15.00 | 13.50 | 11.00 |
|
Special Dividend per Share
|
4.00 | 4.00 | -- | -- | 2.50 |
| Basic EPS
|
23.97 | 22.33 | 22.03 | 18.82 | 16.33 |
| Diluted EPS
|
23.97 | 22.33 | 22.03 | 18.82 | 16.33 |
|
Basic Weighted Average Shares Outstanding
|
11,370 | 11,370 | 11,370 | 11,370 | 11,370 |
|
Diluted Weighted Average Shares Outstanding
|
11,370 | 11,370 | 11,370 | 11,370 | 11,370 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
359,322 | 332,419 | 314,618 | 277,284 | 237,479 |
|
EBITDA
|
395,818 | 369,433 | 352,012 | 309,903 | 268,397 |
|
Normalized EBITDA
|
395,818 | 369,433 | 352,012 | 309,903 | 268,397 |
|
Normalized Income
|
272,446 | 253,848 | 250,530 | 213,968 | 185,722 |
12/31/2022 - 3/3/2000
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