| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,709,000 | 11,797,000 | 11,303,000 | 10,978,000 | 9,569,000 |
| Cost of Revenue
|
-10,496,000 | -9,758,000 | -9,413,000 | -9,093,000 | -8,142,000 |
|
Gross Profit
|
2,213,000 | 2,039,000 | 1,890,000 | 1,885,000 | 1,427,000 |
| Selling, General and Administrative Expenses
|
-600,000 | -581,000 | -568,000 | -638,000 | -594,000 |
| Depreciation, Amortization and Depletion
|
0 | -- | 0 | -2,000 | -97,000 |
| Other Income/Expense, Operating
|
-149,000 | -132,000 | -122,000 | -112,000 | -78,000 |
|
Operating Income/Expenses
|
-749,000 | -713,000 | -690,000 | -750,000 | -769,000 |
|
Total Operating Profit/Loss
|
1,464,000 | 1,326,000 | 1,200,000 | 1,135,000 | 658,000 |
| Total Net Finance Income/Expense
|
53,000 | 92,000 | 129,000 | 169,000 | 84,000 |
| Net Investment Income
|
-11,000 | -24,000 | 40,000 | -49,000 | -26,000 |
| Irregular Income/Expenses
|
-31,000 | -37,000 | -39,000 | -29,000 | -32,000 |
|
Other Income/Expense, Non-Operating
|
0 | 1,000 | 1,000 | 0 | 3,000 |
|
Non-Operating Income/Expenses, Total
|
11,000 | 32,000 | 131,000 | 91,000 | 29,000 |
|
Pretax Income
|
1,475,000 | 1,358,000 | 1,331,000 | 1,226,000 | 687,000 |
|
Provision for Income Tax
|
-401,000 | -369,000 | -356,000 | -329,000 | -207,000 |
|
Earnings from Equity Interest, Post-Tax
|
9,000 | 15,000 | 5,000 | 4,000 | -2,000 |
|
Net Income from Continuing Operations
|
1,083,000 | 1,004,000 | 980,000 | 901,000 | 478,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,083,000 | 1,004,000 | 980,000 | 901,000 | 478,000 |
|
Non-Controlling/Minority Interests
|
-79,000 | -75,000 | -69,000 | -74,000 | -36,000 |
|
Net Income after Non-Controlling/Minority Interests
|
1,004,000 | 929,000 | 911,000 | 827,000 | 442,000 |
|
Net Income Available to Common Stockholders
|
1,004,000 | 929,000 | 911,000 | 827,000 | 442,000 |
|
Diluted Net Income Available to Common Stockholders
|
1,004,000 | 929,000 | 911,000 | 827,000 | 442,000 |
| Total Gross Dividends
|
302,000 | -- | -- | -- | -- |
|
Common Dividend per Share
|
1.11 | 0.96 | 0.64 | 0.52 | 0.48 |
| Basic EPS
|
2.89 | 2.52 | 2.34 | 1.99 | 1.05 |
| Diluted EPS
|
2.88 | 2.51 | 2.33 | 1.97 | 1.04 |
|
Basic Weighted Average Shares Outstanding
|
350,250 | 369,000 | 388,000 | 416,000 | 421,000 |
|
Diluted Weighted Average Shares Outstanding
|
351,500 | 371,000 | 390,000 | 420,000 | 425,000 |
|
Reported Normalized Basic EPS
|
2.43 | -- | 2.34 | 2.02 | 1.06 |
|
Reported Normalized Diluted EPS
|
2.42 | -- | 2.33 | 2.00 | 1.05 |
12/31/2022 - 10/17/2016
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