| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
923,700 | 883,296 | 893,116 | 826,026 | 814,774 |
| Cost of Revenue
|
-690,600 | -670,738 | -694,725 | -616,370 | -610,488 |
|
Gross Profit
|
233,200 | 212,558 | 198,391 | 209,656 | 204,285 |
| Selling, General and Administrative Expenses
|
-182,700 | -151,749 | -154,938 | -131,812 | -126,911 |
|
Research and Development Expenses
|
-15,200 | -14,465 | -13,967 | -11,945 | -8,468 |
| Other Income/Expense, Operating
|
11,800 | 9,710 | -1,783 | 893 | 3,688 |
|
Operating Income/Expenses
|
-186,100 | -156,504 | -170,688 | -142,864 | -131,691 |
|
Total Operating Profit/Loss
|
47,100 | 56,054 | 27,703 | 66,792 | 72,594 |
| Total Net Finance Income/Expense
|
-11,200 | -11,777 | -16,592 | -12,567 | -12,284 |
| Net Investment Income
|
-200 | 1,060 | 1,546 | -3,028 | 608 |
| Irregular Income/Expenses
|
0 | 7,022 | 4,321 | 7,187 | 3,192 |
|
Non-Operating Income/Expenses, Total
|
-11,400 | -3,695 | -10,725 | -8,408 | -8,484 |
|
Pretax Income
|
36,000 | 52,359 | 16,976 | 58,383 | 64,110 |
|
Provision for Income Tax
|
-8,400 | -15,044 | -7,376 | -9,799 | -16,239 |
|
Net Income from Continuing Operations
|
27,600 | 37,315 | 9,600 | 48,583 | 47,871 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
27,600 | 37,315 | 9,600 | 48,583 | 47,871 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | -- | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
27,600 | 37,315 | 9,600 | 48,583 | 47,871 |
|
Net Income Available to Common Stockholders
|
27,600 | 37,315 | 9,600 | 48,583 | 47,871 |
|
Diluted Net Income Available to Common Stockholders
|
27,600 | 37,315 | 9,600 | 48,583 | 47,871 |
|
Common Dividend per Share
|
2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Basic EPS
|
3.35 | 4.54 | 1.17 | 5.91 | 5.82 |
| Diluted EPS
|
3.35 | 4.54 | 1.17 | 5.91 | 5.82 |
|
Basic Weighted Average Shares Outstanding
|
8,267.36 | 8,218.61 | 8,218.61 | 8,218.61 | 8,218.61 |
|
Diluted Weighted Average Shares Outstanding
|
8,267.36 | 8,218.61 | 8,218.61 | 8,218.61 | 8,218.61 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
47,200 | 65,534 | 32,621 | 68,588 | 69,847 |
|
EBITDA
|
47,200 | 100,682 | 65,306 | 97,288 | 99,619 |
|
Normalized EBITDA
|
47,200 | 81,314 | 72,821 | 102,450 | 100,445 |
|
Normalized Income
|
27,600 | 23,505.62 | 15,566.91 | 37,533.21 | 50,899.34 |
12/31/2022 - 1/3/2000
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