| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
819,575 | 847,893 | 902,816 | 841,485 | 881,719 |
| Cost of Revenue
|
-401,282 | -400,720 | -432,587 | -404,742 | -371,259 |
|
Gross Profit
|
418,293 | 447,173 | 470,229 | 436,743 | 510,460 |
| Selling, General and Administrative Expenses
|
-84,993 | -89,047 | -96,223 | -96,802 | -112,612 |
| Depreciation, Amortization and Depletion
|
-68,107 | -59,769 | -65,257 | -66,831 | -62,427 |
| Other Income/Expense, Operating
|
-134,355 | -131,198 | -130,380 | -126,312 | -125,926 |
|
Operating Income/Expenses
|
-287,455 | -280,014 | -291,860 | -289,945 | -300,965 |
|
Total Operating Profit/Loss
|
130,838 | 167,159 | 178,369 | 146,798 | 209,495 |
| Total Net Finance Income/Expense
|
34,124 | 37,376 | 33,896 | 31,399 | 18,366 |
| Net Investment Income
|
-6,990 | -22,280 | -10,546 | 4,121 | -51,785 |
| Irregular Income/Expenses
|
-1,191 | 1,521 | 4,121 | 4,686 | -12,035 |
|
Other Income/Expense, Non-Operating
|
1,236 | 3,473 | 2,036 | -440 | -153 |
|
Non-Operating Income/Expenses, Total
|
27,179 | 20,090 | 29,507 | 39,766 | -45,607 |
|
Pretax Income
|
158,017 | 187,249 | 207,876 | 186,564 | 163,888 |
|
Provision for Income Tax
|
-42,066 | -51,261 | -55,423 | -45,088 | -57,260 |
|
Net Income from Continuing Operations
|
115,951 | 135,988 | 152,453 | 141,476 | 106,628 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
115,951 | 135,988 | 152,453 | 141,476 | 106,628 |
|
Non-Controlling/Minority Interests
|
3,856 | 2,408 | -30,707 | -10,855 | 10,913 |
|
Net Income after Non-Controlling/Minority Interests
|
119,807 | 138,396 | 121,746 | 130,621 | 117,541 |
|
Net Income Available to Common Stockholders
|
119,807 | 138,396 | 121,746 | 130,621 | 117,541 |
|
Diluted Net Income Available to Common Stockholders
|
119,807 | 138,396 | 121,746 | 130,621 | 117,541 |
|
Common Dividend per Share
|
9.45 | 9.30 | 8.30 | 7.10 | 6.30 |
| Basic EPS
|
17.83 | 20.27 | 17.19 | 18.02 | 15.90 |
| Diluted EPS
|
17.54 | 19.97 | 16.89 | 17.71 | 15.50 |
|
Basic Weighted Average Shares Outstanding
|
6,716.50 | 6,829 | 7,082 | 7,249 | 7,391 |
|
Diluted Weighted Average Shares Outstanding
|
6,826.50 | 6,929 | 7,210 | 7,375 | 7,582 |
|
Reported Normalized Diluted EPS
|
24.82 | -- | -- | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
123,893 | 149,873 | 173,980 | 155,165 | 145,522 |
|
EBITDA
|
195,810 | 213,496 | 242,982 | 225,211 | 214,079 |
12/31/2022 - 1/2/2009
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