| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
900,540.8868 | 972,213.4568 | 1,037,779.9990 | 948,517.2546 | 880,806.4795 |
| Cost of Revenue
|
-640,767.9498 | -687,966.4228 | -716,352.2187 | -615,317.3972 | -582,164.5424 |
|
Gross Profit
|
259,772.9370 | 284,247.0340 | 321,427.7803 | 333,199.8573 | 298,641.9371 |
| Selling, General and Administrative Expenses
|
-163,240.5635 | -178,428.8385 | -172,585.4125 | -167,154.6523 | -159,595.2030 |
|
Research and Development Expenses
|
-27,622.2934 | -29,681.3894 | -35,686.8059 | -30,071.4308 | -27,646.4450 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -8,798.5869 | -9,810.7166 |
| Provision Expense/Write-Back
|
-- | -- | -- | -131.4977 | 56.2637 |
|
Operating Income/Expenses
|
-193,457.4579 | -208,110.2279 | -208,272.2183 | -197,226.0831 | -187,241.6480 |
|
Total Operating Profit/Loss
|
66,315.4791 | 76,136.8061 | 113,155.5619 | 135,973.7742 | 111,400.2891 |
| Total Net Finance Income/Expense
|
-6,918.5244 | -7,057.4104 | -6,352.6715 | -5,777.2550 | 1,083.5875 |
| Net Investment Income
|
-211.5794 | -151.6434 | -23.6647 | -82.4294 | -374.8041 |
| Irregular Income/Expenses
|
-5,767.3610 | -- | -- | -14,447.1544 | -11,420.0982 |
|
Other Income/Expense, Non-Operating
|
-2,327.3566 | -3,513.7796 | -19,953.7488 | -13,457.8438 | -11,044.7197 |
|
Non-Operating Income/Expenses, Total
|
-7,894.9024 | -10,722.8334 | -26,330.0850 | -19,317.5283 | -10,335.9363 |
|
Pretax Income
|
58,420.5766 | 65,413.9726 | 86,825.4770 | 116,656.2460 | 101,064.3528 |
|
Provision for Income Tax
|
-16,666.8796 | -8,502.6716 | -6,103.6831 | -17,537.7927 | -25,678.0198 |
|
Net Income from Continuing Operations
|
41,753.6971 | 56,911.3011 | 80,721.7939 | 99,118.4533 | 75,386.3330 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
41,753.6971 | 56,911.3011 | 80,721.7939 | 99,118.4533 | 75,386.3330 |
|
Net Income after Non-Controlling/Minority Interests
|
41,753.6971 | 56,911.3011 | 80,721.7939 | 99,118.4533 | 75,386.3330 |
|
Net Income Available to Common Stockholders
|
41,753.6971 | 56,911.3011 | 80,721.7939 | 99,118.4533 | 75,386.3330 |
|
Diluted Net Income Available to Common Stockholders
|
41,753.6971 | 56,911.3011 | 80,721.7939 | 99,118.4533 | 75,386.3330 |
| Basic EPS
|
3.39 | 4.60 | 6.60 | 8.21 | 6.20 |
| Diluted EPS
|
3.39 | 4.60 | 6.60 | 8.21 | 6.20 |
|
Basic Weighted Average Shares Outstanding
|
12,582.6380 | 12,579.9940 | 12,043.9050 | 11,993.3570 | 11,993.3570 |
|
Diluted Weighted Average Shares Outstanding
|
12,582.7550 | 12,579.9940 | 12,043.9050 | 11,993.3570 | 11,993.3570 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
65,220.1461 | 72,471.3831 | 93,178.1485 | 122,433.5010 | 99,980.7653 |
|
EBITDA
|
108,701.6621 | 115,372.5761 | 125,802.2169 | 144,947.5520 | 113,587.8630 |
|
Normalized EBITDA
|
114,469.0231 | 122,396.0866 | 130,211.7308 | 159,150.2109 | 124,824.0524 |
|
Normalized Income
|
45,875.6819 | 63,021.8817 | 84,821.3278 | 111,185.9270 | 84,880.9130 |
12/31/2022 - 11/26/2024
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