| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,292,783 | 1,253,535 | 1,190,390 | 1,088,872 | 972,676 |
| Cost of Revenue
|
-162,976 | -159,888 | -153,668 | -147,462 | -140,844 |
|
Gross Profit
|
1,129,807 | 1,093,647 | 1,036,722 | 941,410 | 831,832 |
| Selling, General and Administrative Expenses
|
-370,149 | -360,530 | -341,355 | -294,364 | -253,617 |
|
Operation and Maintenance Expenses
|
-77,233 | -71,449 | -68,645 | -57,185 | -53,672 |
| Depreciation, Amortization and Depletion
|
-133,636 | -123,669 | -110,813 | -98,120 | -91,700 |
|
Taxes Other Than Income Taxes
|
-88,500 | -84,941 | -83,400 | -83,186 | -76,166 |
| Provision Expense/Write-Back
|
-2,865 | -2,470 | -10,307 | -3,971 | -6,482 |
| Other Income/Expense, Operating
|
-375,632 | -367,699 | -318,724 | -300,810 | -258,678 |
|
Operating Income/Expenses
|
-1,048,015 | -1,010,758 | -933,244 | -837,636 | -740,315 |
|
Total Operating Profit/Loss
|
81,792 | 82,889 | 103,478 | 103,774 | 91,517 |
| Total Net Finance Income/Expense
|
-40,103 | -40,234 | -32,344 | -22,148 | -18,250 |
| Net Investment Income
|
507 | 1,620 | -2,214 | -3,969 | -1,355 |
| Irregular Income/Expenses
|
-4,921 | -2,584 | -11,397 | -8,727 | -4,463 |
|
Other Income/Expense, Non-Operating
|
-667 | -830 | -1,062 | -1,105 | -351 |
|
Non-Operating Income/Expenses, Total
|
-45,184 | -42,028 | -47,017 | -35,949 | -24,419 |
|
Pretax Income
|
36,608 | 40,861 | 56,461 | 67,825 | 67,098 |
|
Provision for Income Tax
|
-8,600 | -9,487 | -18,287 | -17,838 | -19,232 |
|
Net Income from Continuing Operations
|
28,008 | 31,373 | 38,174 | 49,986 | 47,870 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
28,008 | 31,373 | 38,174 | 49,986 | 47,870 |
|
Non-Controlling/Minority Interests
|
-10,265 | -9,897 | -2,670 | -2,158 | -3,262 |
|
Net Income after Non-Controlling/Minority Interests
|
17,742 | 21,475 | 35,504 | 47,828 | 44,608 |
|
Net Income Available to Common Stockholders
|
17,742 | 21,475 | 35,504 | 47,828 | 44,608 |
|
Diluted Net Income Available to Common Stockholders
|
17,742 | 21,475 | 35,504 | 47,828 | 44,608 |
|
Common Dividend per Share
|
1.20 | 1.20 | 1.20 | 1.20 | 1.10 |
| Basic EPS
|
2.29 | 2.77 | 4.57 | 6.13 | 5.72 |
| Diluted EPS
|
2.29 | 2.77 | 4.57 | 6.13 | 5.72 |
|
Basic Weighted Average Shares Outstanding
|
7,761.49 | 7,763.21 | 7,763.18 | 7,803.76 | 7,804.82 |
|
Diluted Weighted Average Shares Outstanding
|
7,761.49 | 7,763.21 | 7,763.18 | 7,803.76 | 7,804.82 |
| Income Statement, Supplemental
|
12/31/2022 - 1/3/2000
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