| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,754,459,134.32 | 3,757,615,147.22 | 3,932,169,542.46 | 3,820,532,634.93 | 3,935,182,048.67 |
| Cost of Revenue
|
-1,783,869,000.72 | -1,764,045,341.68 | -1,785,500,857.14 | -1,755,607,661.57 | -1,849,122,162.97 |
|
Gross Profit
|
1,970,590,133.60 | 1,993,569,805.54 | 2,146,668,685.31 | 2,064,924,973.36 | 2,086,059,885.70 |
| Selling, General and Administrative Expenses
|
-1,662,920,768.49 | -1,593,654,784.96 | -1,593,610,250.35 | -1,546,840,708.70 | -1,391,096,767.63 |
|
Operation and Maintenance Expenses
|
-69,337,722.73 | -67,565,909.43 | -64,097,537.38 | -62,292,346.58 | -60,394,603.14 |
|
Research and Development Expenses
|
-3,580,017.71 | -3,563,866.29 | -4,500,529.98 | -4,431,977.58 | -3,623,120.67 |
| Depreciation, Amortization and Depletion
|
-47,651,450.64 | -48,074,372.80 | -52,506,689.72 | -60,788,054.71 | -62,848,323.68 |
|
Taxes Other Than Income Taxes
|
-1,206,390.36 | -1,922,166.72 | -2,957,214.87 | -2,825,569.99 | -2,744,961.73 |
| Other Income/Expense, Operating
|
104,989,927.57 | 95,088,723.63 | 83,777,055.87 | 87,101,730.09 | 69,599,266.51 |
|
Operating Income/Expenses
|
-1,679,706,422.35 | -1,619,692,376.57 | -1,633,895,166.43 | -1,590,076,927.47 | -1,451,108,510.33 |
|
Total Operating Profit/Loss
|
290,883,711.24 | 373,877,428.97 | 512,773,518.88 | 474,848,045.89 | 634,951,375.36 |
| Total Net Finance Income/Expense
|
-55,456,183.77 | -51,450,557.74 | -48,099,982.42 | -46,741,121.06 | -36,731,822.78 |
| Net Investment Income
|
1,528,917.13 | 1,130,707.21 | 5,119,319.97 | -282,574.54 | 209,555.06 |
| Irregular Income/Expenses
|
156,490.80 | 9,693,705.23 | 331,136.34 | 205,930.68 | 498,917.02 |
|
Other Income/Expense, Non-Operating
|
-2,090,715.15 | -18,612.63 | -1,178,996.57 | -39,595.71 | -26,145,304.68 |
|
Non-Operating Income/Expenses, Total
|
-55,861,491 | -40,644,757.92 | -43,828,522.68 | -46,857,360.63 | -62,168,655.38 |
|
Pretax Income
|
235,022,220.25 | 333,232,671.05 | 468,944,996.21 | 427,990,685.26 | 572,782,719.99 |
|
Provision for Income Tax
|
-58,515,091.69 | -76,534,679.52 | -106,749,297.73 | -94,690,264.30 | -140,534,997.73 |
|
Net Income from Continuing Operations
|
176,507,128.55 | 256,697,991.53 | 362,195,698.48 | 333,300,420.96 | 432,247,722.25 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
176,507,128.55 | 256,697,991.53 | 362,195,698.48 | 333,300,420.96 | 432,247,722.25 |
|
Non-Controlling/Minority Interests
|
578,121.45 | 1,818,412.03 | 369,907.79 | -9,332.10 | -27,378.19 |
|
Net Income after Non-Controlling/Minority Interests
|
177,085,250.01 | 258,516,403.56 | 362,565,606.27 | 333,291,088.86 | 432,220,344.06 |
|
Net Income Available to Common Stockholders
|
177,085,250.01 | 258,516,403.56 | 362,565,606.27 | 333,291,088.86 | 432,220,344.06 |
|
Diluted Net Income Available to Common Stockholders
|
177,085,250.01 | 258,516,403.56 | 362,565,606.27 | 333,291,088.86 | 432,220,344.06 |
|
Common Dividend per Share
|
79.44 | 79.44 | 87.97 | 87.67 | 106.55 |
| Basic EPS
|
31.42 | 45.81 | 63.57 | 58.44 | 74.98 |
| Diluted EPS
|
31.29 | 45.77 | 63.56 | 57.02 | 67.44 |
|
Basic Weighted Average Shares Outstanding
|
5,626,993.56 | 5,643,230.81 | 5,703,407.37 | 5,703,132.94 | 5,764,475.11 |
|
Diluted Weighted Average Shares Outstanding
|
5,673,249.14 | 5,648,252.99 | 5,704,685.03 | 5,844,867.09 | 6,408,831.83 |
| Income Statement, Supplemental
|
12/31/2022 - 6/28/2010
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