| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
311,224.8070 | 283,224.8070 | 252,327.1220 | 214,467.6120 | 178,025.4610 |
| Cost of Revenue
|
-32,875.7980 | -28,275.7980 | -24,592.4330 | -18,239.7220 | -11,423.3940 |
|
Gross Profit
|
278,349.0090 | 254,949.0090 | 227,734.6890 | 196,227.8900 | 166,602.0670 |
| Selling, General and Administrative Expenses
|
-36,467.7390 | -33,767.7390 | -32,762.2170 | -30,141.8220 | -22,950.5080 |
| Depreciation, Amortization and Depletion
|
-2,024.6370 | -1,724.6370 | -1,416.0260 | -1,578.0730 | -1,463.9200 |
|
Taxes Other Than Income Taxes
|
2,057.9280 | 2,057.9280 | 328.1280 | 188.7500 | 122.8550 |
|
Operating Income/Expenses
|
-36,434.4480 | -33,434.4480 | -33,850.1150 | -31,531.1450 | -24,291.5730 |
|
Total Operating Profit/Loss
|
241,914.5610 | 221,514.5610 | 193,884.5740 | 164,696.7450 | 142,310.4940 |
| Total Net Finance Income/Expense
|
-65,854.2920 | -50,954.2920 | -29,075.8250 | -36,892.9480 | -43,755.4690 |
| Net Investment Income
|
221,074.0100 | 62,174.0100 | 262,527.0270 | 251,905.0030 | 192,459.1920 |
| Irregular Income/Expenses
|
969.0320 | 969.0320 | 139.4120 | 2,447.1120 | 1,153.3500 |
|
Other Income/Expense, Non-Operating
|
867.6880 | 267.6880 | -1,311.9690 | -534.8170 | -319.3430 |
|
Non-Operating Income/Expenses, Total
|
157,056.4380 | 12,456.4380 | 232,278.6450 | 216,924.3500 | 149,537.7300 |
|
Pretax Income
|
399,170.9990 | 233,970.9990 | 426,163.2190 | 381,621.0950 | 291,848.2240 |
| Provision for Income Tax
|
88,531.3240 | 7,931.3240 | -202,816.8730 | -64,983.5830 | -48,223.4700 |
|
Net Income from Continuing Operations
|
487,802.3230 | 241,902.3230 | 223,346.3460 | 316,637.5120 | 243,624.7540 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
487,802.3230 | 241,902.3230 | 223,346.3460 | 316,637.5120 | 243,624.7540 |
|
Net Income after Non-Controlling/Minority Interests
|
487,802.3230 | 241,902.3230 | 223,346.3460 | 316,637.5120 | 243,624.7540 |
|
Net Income Available to Common Stockholders
|
487,802.3230 | 241,902.3230 | 223,346.3460 | 316,637.5120 | 243,624.7540 |
|
Diluted Net Income Available to Common Stockholders
|
487,802.3230 | 241,902.3230 | 223,346.3460 | 316,637.5120 | 243,624.7540 |
|
Common Dividend per Share
|
0.02 | -- | 0.07 | 0.09 | 0.08 |
| Basic EPS
|
0.57 | 0.28 | 0.26 | 0.42 | 0.36 |
| Diluted EPS
|
0.55 | 0.28 | 0.25 | 0.41 | 0.35 |
|
Basic Weighted Average Shares Outstanding
|
861,546.9930 | 848,886.5740 | 871,369.5510 | 756,961.8680 | 682,642.9270 |
|
Diluted Weighted Average Shares Outstanding
|
878,788.8160 | 861,120.8800 | 883,292.7590 | 768,845.2640 | 694,253.7580 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
461,898.1120 | 281,798.1120 | 452,917.1430 | 416,542.4880 | 334,059.5800 |
|
EBITDA
|
463,722.7490 | 283,522.7490 | 454,333.1690 | 418,120.5610 | 335,523.5000 |
|
Normalized EBITDA
|
252,000 | 231,100 | 204,500 | 174,300 | 150,100 |
|
Normalized Income
|
494,562.6913 | 244,322.6913 | 231,500 | 201,200 | 168,800 |
12/31/2022 - 2/20/2013
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