| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,003,896 | 979,079 | 879,207 | 817,310 | 741,598 |
| Cost of Revenue
|
-103,825 | -75,835 | -46,046 | -43,463 | -47,262 |
|
Gross Profit
|
900,071 | 903,244 | 833,161 | 773,847 | 694,336 |
| Selling, General and Administrative Expenses
|
-195,831 | -215,274 | -195,054 | -198,550 | -163,133 |
| Depreciation, Amortization and Depletion
|
-115,169 | -116,315 | -109,072 | -113,195 | -140,174 |
| Other Income/Expense, Operating
|
-357,073 | -333,241 | -295,937 | -273,288 | -226,324 |
|
Operating Income/Expenses
|
-668,073 | -664,830 | -600,063 | -585,033 | -529,631 |
|
Total Operating Profit/Loss
|
231,998 | 238,414 | 233,098 | 188,814 | 164,705 |
| Total Net Finance Income/Expense
|
-60,909 | -64,618 | -73,902 | -86,701 | -69,372 |
| Net Investment Income
|
0 | 0 | -494 | -25,783 | 15,396 |
| Irregular Income/Expenses
|
-105,657 | -1,335 | -98,821 | -3,533 | 3,005 |
|
Other Income/Expense, Non-Operating
|
20,989 | 22,521 | 19,227 | 14,200 | 13,374 |
|
Non-Operating Income/Expenses, Total
|
-145,577 | -43,432 | -153,990 | -101,817 | -37,597 |
|
Pretax Income
|
86,421 | 194,982 | 79,108 | 86,997 | 127,108 |
|
Provision for Income Tax
|
-48,587 | -58,349 | -47,660 | -29,982 | -34,633 |
|
Net Income from Continuing Operations
|
37,834 | 136,633 | 31,448 | 57,015 | 92,475 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
37,834 | 136,633 | 31,448 | 57,015 | 92,475 |
|
Net Income after Non-Controlling/Minority Interests
|
37,834 | 136,633 | 31,448 | 57,015 | 92,475 |
|
Net Income Available to Common Stockholders
|
37,834 | 136,633 | 31,448 | 57,015 | 92,475 |
|
Diluted Net Income Available to Common Stockholders
|
37,834 | 136,633 | 31,448 | 57,015 | 92,475 |
| Basic EPS
|
0.24 | 0.86 | 0.19 | 0.36 | 0.61 |
| Diluted EPS
|
0.24 | 0.85 | 0.19 | 0.36 | 0.50 |
|
Basic Weighted Average Shares Outstanding
|
153,303.7500 | 159,000 | 165,090 | 158,777 | 152,848 |
|
Diluted Weighted Average Shares Outstanding
|
154,665 | 161,292 | 167,717 | 160,017 | 159,026 |
|
Reported Normalized Diluted EPS
|
1.29 | 1.32 | 1.23 | 1.08 | 1.02 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
147,330 | 259,600 | 153,010 | 173,698 | 196,480 |
|
EBITDA
|
260,209 | 373,680 | 261,535 | 286,765 | 335,164 |
|
Normalized EBITDA
|
408,011 | 415,905 | 401,614 | 371,502 | 338,540 |
|
Normalized Income
|
164,217.2895 | 212,894 | 206,550 | 172,513 | 161,589 |
12/31/2022 - 3/24/2017
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