| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
777,200 | 777,300 | 754,400 | 719,150 | 641,812 |
|
Cost of Revenue
|
-384,800 | -388,500 | -382,500 | -380,054 | -350,079 |
|
Gross Profit
|
392,400 | 388,800 | 371,900 | 339,096 | 291,733 |
| Selling, General and Administrative Expenses
|
-240,500 | -235,400 | -237,600 | -190,944 | -169,374 |
|
Operating Income/Expenses
|
-240,500 | -235,400 | -237,600 | -190,944 | -169,374 |
|
Total Operating Profit/Loss
|
151,900 | 153,400 | 134,300 | 148,152 | 122,359 |
| Total Net Finance Income/Expense
|
-2,100 | -600 | 2,400 | 3,253 | -25 |
| Net Investment Income
|
1,900 | 1,400 | 2,200 | -1,382 | 520 |
| Irregular Income/Expenses
|
-100 | -100 | 100 | 342 | 159 |
|
Other Income/Expense, Non-Operating
|
12,600 | 3,800 | 1,500 | 273 | 1,089 |
|
Non-Operating Income/Expenses, Total
|
12,300 | 4,500 | 6,200 | 2,486 | 1,743 |
|
Pretax Income
|
164,200 | 157,900 | 140,500 | 150,638 | 124,102 |
| Provision for Income Tax
|
-40,900 | -41,000 | -35,700 | -37,150 | -30,901 |
|
Net Income from Continuing Operations
|
123,300 | 116,900 | 104,800 | 113,488 | 93,201 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
123,300 | 116,900 | 104,800 | 113,488 | 93,201 |
|
Non-Controlling/Minority Interests
|
-900 | -1,500 | -1,200 | -353 | 42 |
|
Net Income after Non-Controlling/Minority Interests
|
122,400 | 115,400 | 103,600 | 113,135 | 93,243 |
|
Net Income Available to Common Stockholders
|
122,400 | 115,400 | 103,600 | 113,135 | 93,243 |
|
Diluted Net Income Available to Common Stockholders
|
122,400 | 115,400 | 103,600 | 113,135 | 93,243 |
|
Common Dividend per Share
|
0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
| Basic EPS
|
0.15 | 0.14 | 0.12 | 0.13 | 0.11 |
| Diluted EPS
|
0.15 | 0.14 | 0.12 | 0.13 | 0.11 |
|
Basic Weighted Average Shares Outstanding
|
823,850 | 835,800 | 853,600 | 859,260 | 858,949 |
|
Diluted Weighted Average Shares Outstanding
|
827,600 | 839,500 | 857,000 | 862,388 | 860,630 |
|
Reported Normalized Basic EPS
|
0.17 | 0.17 | 0.16 | 0.15 | 0.13 |
|
Reported Normalized Diluted EPS
|
0.17 | 0.17 | 0.16 | 0.15 | 0.13 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
166,300 | 158,500 | 138,100 | 147,385 | 124,127 |
|
EBITDA
|
188,500 | 179,900 | 157,700 | 165,094 | 147,547 |
|
Normalized EBITDA
|
238,700 | 219,600 | 208,900 | 187,998 | 152,873 |
12/31/2022 - 8/3/2012
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