| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
9,943,625 | 9,466,915 | 8,919,591 | 8,021,951 | 7,211,859 |
| Cost of Revenue
|
-5,705,688 | -5,455,382 | -5,191,706 | -4,744,513 | -4,336,012 |
|
Gross Profit
|
4,237,937 | 4,011,533 | 3,727,885 | 3,277,438 | 2,875,847 |
|
Selling, General and Administrative Expenses
|
-995,514 | -959,544 | -883,445 | -799,119 | -696,467 |
| Depreciation, Amortization and Depletion
|
-1,299,204 | -1,232,106 | -1,163,769 | -1,003,211 | -918,960 |
|
Operating Income/Expenses
|
-2,294,718 | -2,191,650 | -2,047,214 | -1,802,330 | -1,615,427 |
|
Total Operating Profit/Loss
|
1,943,219 | 1,819,883 | 1,680,671 | 1,475,108 | 1,260,420 |
| Total Net Finance Income/Expense
|
-348,583 | -322,412 | -315,197 | -265,292 | -196,381 |
| Irregular Income/Expenses
|
-179,012 | -109,709 | -613,012 | -238,796 | -18,230 |
|
Other Income/Expense, Non-Operating
|
43,796 | 30,154 | 10,471 | 12,481 | 3,154 |
|
Non-Operating Income/Expenses, Total
|
-483,799 | -401,967 | -917,738 | -491,607 | -211,457 |
|
Pretax Income
|
1,459,420 | 1,417,916 | 762,933 | 983,501 | 1,048,963 |
|
Provision for Income Tax
|
-325,953 | -341,359 | -146,363 | -220,675 | -212,962 |
|
Net Income from Continuing Operations
|
1,133,467 | 1,076,557 | 616,570 | 762,826 | 836,001 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,133,467 | 1,076,557 | 616,570 | 762,826 | 836,001 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 1,003 | -26 | -339 |
|
Net Income after Non-Controlling/Minority Interests
|
1,133,467 | 1,076,557 | 617,573 | 762,800 | 835,662 |
|
Net Income Available to Common Stockholders
|
1,133,467 | 1,076,557 | 617,573 | 762,800 | 835,662 |
|
Diluted Net Income Available to Common Stockholders
|
1,133,467 | 1,076,557 | 617,573 | 762,800 | 835,662 |
|
Common Dividend per Share
|
1.40 | 1.29 | 1.17 | 1.05 | 0.94 |
| Basic EPS
|
4.46 | 4.18 | 2.39 | 2.96 | 3.25 |
| Diluted EPS
|
4.46 | 4.17 | 2.39 | 2.95 | 3.24 |
|
Basic Weighted Average Shares Outstanding
|
253,973.92 | 257,323.60 | 257,965.87 | 257,551.13 | 257,383.58 |
|
Diluted Weighted Average Shares Outstanding
|
254,505.07 | 257,976.74 | 258,662.19 | 258,149.24 | 258,038.80 |
|
Reported Normalized Diluted EPS
|
5.61 | 5.15 | 4.79 | 4.19 | 3.82 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,808,003 | 1,740,328 | 1,078,130 | 1,248,793 | 1,245,344 |
|
EBITDA
|
3,107,207 | 2,972,434 | 2,241,899 | 2,252,004 | 2,164,304 |
|
Normalized EBITDA
|
3,300,980 | 3,124,555 | 2,901,865 | 2,522,956 | 2,220,652 |
|
Normalized Income
|
1,425,518 | 1,328,334 | 1,239,293 | 1,081,253 | 985,274 |
12/31/2022 - 5/22/1998
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