| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,269.1070 | 6,031.1300 | 7,689.5860 | 6,646.3260 | 6,490.5190 |
| Cost of Revenue
|
-2,728.9150 | -2,962.4920 | -3,940.3410 | -3,182.6850 | -2,181.0410 |
|
Gross Profit
|
3,540.1920 | 3,068.6380 | 3,749.2450 | 3,463.6410 | 4,309.4780 |
| Selling, General and Administrative Expenses
|
-1,178.7900 | -1,417.8040 | -1,713.7240 | -1,628.3880 | -1,153.3500 |
|
Operating Income/Expenses
|
-1,178.7900 | -1,417.8040 | -1,713.7240 | -1,628.3880 | -1,153.3500 |
|
Total Operating Profit/Loss
|
2,361.4020 | 1,650.8340 | 2,035.5210 | 1,835.2530 | 3,156.1280 |
| Total Net Finance Income/Expense
|
91.1030 | 126.9780 | 136.7920 | 431.3560 | 286.5830 |
| Irregular Income/Expenses
|
105.5030 | -- | -- | -- | 0 |
|
Non-Operating Income/Expenses, Total
|
196.6060 | 126.9780 | 136.7920 | 431.3560 | 286.5830 |
|
Pretax Income
|
2,558.0080 | 1,777.8120 | 2,172.3130 | 2,266.6090 | 3,442.7110 |
| Provision for Income Tax
|
-568.3090 | -455.3200 | -676.9940 | -700.2990 | -884.6570 |
|
Net Income from Continuing Operations
|
1,989.6990 | 1,322.4920 | 1,495.3190 | 1,566.3100 | 2,558.0540 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,989.6990 | 1,322.4920 | 1,495.3190 | 1,566.3100 | 2,558.0540 |
|
Net Income after Non-Controlling/Minority Interests
|
1,989.6990 | 1,322.4920 | 1,495.3190 | 1,566.3100 | 2,558.0540 |
|
Net Income Available to Common Stockholders
|
1,989.6990 | 1,322.4920 | 1,495.3190 | 1,566.3100 | 2,558.0540 |
|
Diluted Net Income Available to Common Stockholders
|
1,989.6990 | 1,322.4920 | 1,495.3190 | 1,566.3100 | 2,558.0540 |
|
Common Dividend per Share
|
-- | -- | -- | -- | 0.01 |
| Basic EPS
|
0.04 | 0.03 | 0.03 | 0.04 | 0.06 |
| Diluted EPS
|
0.04 | 0.03 | 0.03 | 0.03 | 0.06 |
|
Basic Weighted Average Shares Outstanding
|
45,582.7270 | 45,582.7270 | 45,386.4490 | 45,022.1400 | 42,344.9110 |
|
Diluted Weighted Average Shares Outstanding
|
47,665.7590 | 48,002.9200 | 47,769.1950 | 46,579.0590 | 43,218.5050 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,466.9050 | 1,650.8340 | 2,035.5210 | 1,835.2530 | 3,156.1280 |
|
EBITDA
|
5,195.8200 | 4,613.3260 | 5,975.8620 | 5,017.9380 | 5,337.1690 |
|
Normalized EBITDA
|
5,454.2620 | 5,262.0310 | 6,816.1730 | 5,793.2040 | 5,736.6220 |
|
Normalized Income
|
2,190.7232 | 1,805.0552 | 2,073.7496 | 2,102.0475 | 2,854.8616 |
|
Total Unusual Items
|
258.4420 | 648.7050 | 840.3110 | 775.2660 | 399.4530 |
|
Total Unusual Items Excluding Goodwill
|
258.4420 | 648.7050 | 840.3110 | 775.2660 | 399.4530 |
|
Tax Effect of Unusual Items
|
57.4178 | 166.1418 | 261.8804 | 239.5285 | 102.6454 |
|
Tax Rate, Calculated
|
0.22 | 0.26 | 0.31 | 0.31 | 0.26 |
12/31/2022 - 3/2/2022
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