| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,206,849 | 6,119,856 | 6,016,955 | 6,213,216 | 5,915,063 |
| Cost of Revenue
|
-4,259,726 | -4,208,135 | -4,063,945 | -4,145,136 | -3,906,328 |
|
Gross Profit
|
1,947,123 | 1,911,721 | 1,953,010 | 2,068,080 | 2,008,735 |
| Selling, General and Administrative Expenses
|
-1,063,588 | -1,089,750 | -1,084,006 | -1,051,965 | -981,366 |
|
Operation and Maintenance Expenses
|
-16,735 | -16,735 | -14,407 | -12,206 | -10,066 |
| Depreciation, Amortization and Depletion
|
-141,023 | -141,023 | -160,567 | -154,912 | -164,333 |
|
Taxes Other Than Income Taxes
|
-1,053 | -1,053 | -1,038 | -2,858 | -2,100 |
| Other Income/Expense, Operating
|
51,754 | 57,051 | 48,490 | 34,745 | 46,626 |
|
Operating Income/Expenses
|
-1,170,645 | -1,191,510 | -1,211,528 | -1,187,196 | -1,111,239 |
|
Total Operating Profit/Loss
|
776,478 | 720,211 | 741,482 | 880,884 | 897,496 |
| Total Net Finance Income/Expense
|
-159,272 | -141,231 | -145,884 | -93,132 | -30,823 |
| Net Investment Income
|
28,291 | 28,949 | -9,437 | -93,118 | -40,291 |
| Irregular Income/Expenses
|
-144,713 | -144,240 | -324,867 | -96,994 | -114,885 |
|
Non-Operating Income/Expenses, Total
|
-275,694 | -256,522 | -480,188 | -283,244 | -185,999 |
|
Pretax Income
|
500,785 | 463,690 | 261,291 | 597,638 | 711,496 |
|
Provision for Income Tax
|
-88,788 | -96,928 | -243,430 | -235,394 | -246,758 |
|
Net Income from Continuing Operations
|
411,997 | 366,762 | 17,861 | 362,244 | 464,738 |
|
Discontinued Operations
|
-9,242 | 27,924 | 40,434 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
402,757 | 394,687 | 58,295 | 362,244 | 464,738 |
|
Non-Controlling/Minority Interests
|
-94,569 | -109,772 | -105,878 | -129,528 | -97,543 |
|
Net Income after Non-Controlling/Minority Interests
|
308,187 | 284,915 | -47,583 | 232,716 | 367,196 |
|
Net Income Available to Common Stockholders
|
308,187 | 284,915 | -47,583 | 232,716 | 367,196 |
|
Diluted Net Income Available to Common Stockholders
|
308,187 | 284,915 | -47,583 | 232,716 | 367,196 |
|
Common Dividend per Share
|
0.50 | 0.50 | 0.40 | 0.50 | 0.50 |
|
Special Dividend per Share
|
1.50 | -- | 1.50 | -- | -- |
| Basic EPS
|
1.78 | 1.65 | -0.28 | 1.35 | 1.97 |
| Diluted EPS
|
1.78 | 1.64 | -0.28 | 1.33 | 1.96 |
|
Basic Weighted Average Shares Outstanding
|
172,837.31 | 172,837.31 | 172,837.31 | 172,816.30 | 186,720 |
|
Diluted Weighted Average Shares Outstanding
|
172,837.31 | 172,996.75 | 173,245.40 | 175,401.71 | 187,180 |
|
Reported Normalized Basic EPS
|
1.23 | 1.23 | 1.01 | 1.41 | 2.00 |
12/31/2022 - 3/25/2025
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