| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
970,396 | 976,531 | 1,035,106 | 1,156,271 | 1,251,808 |
| Cost of Revenue
|
-302,366 | -311,531 | -295,098 | -316,839 | -350,693 |
|
Gross Profit
|
668,030 | 665,000 | 740,008 | 839,432 | 901,115 |
| Selling, General and Administrative Expenses
|
-580,506 | -633,025 | -740,273 | -705,486 | -714,050 |
|
Research and Development Expenses
|
-41,027 | -42,000 | -47,038 | -53,086 | -49,263 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -- | -167,736 |
|
Taxes Other Than Income Taxes
|
-15,356 | -16,071 | -16,855 | -15,903 | -- |
| Provision Expense/Write-Back
|
-851 | -952 | -1,683 | -6,317 | -3,118 |
| Other Income/Expense, Operating
|
-4,274 | -4,352 | -4,557 | -4,870 | -22,914 |
|
Operating Income/Expenses
|
-642,014 | -696,400 | -810,406 | -785,662 | -789,345 |
|
Total Operating Profit/Loss
|
26,016 | -31,400 | -70,398 | 53,770 | 111,770 |
| Total Net Finance Income/Expense
|
-18,328 | -19,550 | -18,937 | -16,582 | -11,874 |
| Net Investment Income
|
-6,333 | -11,523 | -7,639 | -9,856 | -14,902 |
|
Rental Income
|
322 | 327 | 205 | 0 | -- |
| Irregular Income/Expenses
|
-5,160 | -8,284 | -2,597 | -2,592 | -2,983 |
|
Other Income/Expense, Non-Operating
|
22,459 | 17,930 | 23,789 | 20,844 | 19,151 |
|
Non-Operating Income/Expenses, Total
|
-7,040 | -21,100 | -5,179 | -8,186 | -10,608 |
|
Pretax Income
|
18,975 | -52,500 | -75,577 | 45,584 | 101,162 |
|
Provision for Income Tax
|
-9,182 | 3,347 | 7,508 | -19,349 | -35,810 |
|
Net Income from Continuing Operations
|
9,793 | -49,153 | -68,069 | 26,235 | 65,352 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,793 | -49,153 | -68,069 | 26,235 | 65,352 |
|
Non-Controlling/Minority Interests
|
-96 | -278 | -18 | -175 | 4,257 |
|
Net Income after Non-Controlling/Minority Interests
|
9,697 | -49,431 | -68,087 | 26,060 | 69,609 |
|
Net Income Available to Common Stockholders
|
9,697 | -49,431 | -68,087 | 26,060 | 69,609 |
|
Diluted Net Income Available to Common Stockholders
|
9,697 | -49,431 | -68,087 | 26,060 | 69,609 |
|
Common Dividend per Share
|
-- | -- | -- | 0.14 | 0.17 |
| Basic EPS
|
0.03 | -0.15 | -0.21 | 0.08 | 0.21 |
| Diluted EPS
|
0.03 | -0.15 | -0.21 | 0.08 | 0.21 |
|
Basic Weighted Average Shares Outstanding
|
331,210.5090 | 331,258.1380 | 331,258.1380 | 331,032.7780 | 332,416.6200 |
12/31/2022 - 9/12/2013
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