| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
65,145.1820 | 56,103.8530 | 37,809.4650 | 29,055.3060 | 24,792.2290 |
|
Cost of Revenue
|
-38,671.0720 | -31,602.4320 | -24,244.2270 | -18,034.4180 | -15,778.9890 |
|
Gross Profit
|
26,474.1100 | 24,501.4210 | 13,565.2380 | 11,020.8880 | 9,013.2400 |
| Selling, General and Administrative Expenses
|
-16,028.9120 | -13,919.7790 | -11,417.0850 | -4,282.5070 | -2,344.5250 |
|
Research and Development Expenses
|
-1,181.5630 | -1,113.0580 | -548.1220 | -455.3980 | -487.5430 |
| Other Income/Expense, Operating
|
173.7520 | 199.9440 | 300.3270 | 216.9540 | 131.2290 |
|
Operating Income/Expenses
|
-17,036.7230 | -14,832.8930 | -11,664.8800 | -4,520.9510 | -2,700.8390 |
|
Total Operating Profit/Loss
|
9,437.3870 | 9,668.5280 | 1,900.3580 | 6,499.9370 | 6,312.4010 |
| Total Net Finance Income/Expense
|
347.8450 | 324.5920 | 98.6510 | -90.7640 | -106.5830 |
| Net Investment Income
|
2,972.7710 | 3,477.3950 | 2,719.8540 | 2,347.7140 | 1,975.1110 |
|
Rental Income
|
281.7650 | 243.9860 | 186.2230 | 207.8570 | 109.5330 |
| Irregular Income/Expenses
|
48.4080 | 71.5470 | 34.8780 | 0.0780 | 95.2500 |
|
Other Income/Expense, Non-Operating
|
-7.7750 | 35.9250 | -12.2020 | 9.2200 | 6.1850 |
|
Non-Operating Income/Expenses, Total
|
3,643.0140 | 4,153.4450 | 3,027.4040 | 2,474.1050 | 2,079.4960 |
|
Pretax Income
|
13,080.4010 | 13,821.9730 | 4,927.7620 | 8,974.0420 | 8,391.8970 |
|
Provision for Income Tax
|
-3,526.7110 | -3,668.1710 | -1,264.9330 | -1,284.2030 | -1,113.0660 |
|
Net Income from Continuing Operations
|
9,553.6900 | 10,153.8020 | 3,662.8290 | 7,689.8390 | 7,278.8310 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,553.6900 | 10,153.8020 | 3,662.8290 | 7,689.8390 | 7,278.8310 |
|
Non-Controlling/Minority Interests
|
25.6050 | 31.2330 | 19.8940 | 1.2460 | 4.0120 |
|
Net Income after Non-Controlling/Minority Interests
|
9,579.2950 | 10,185.0350 | 3,682.7230 | 7,691.0850 | 7,282.8430 |
|
Net Income Available to Common Stockholders
|
9,579.2950 | 10,185.0350 | 3,682.7230 | 7,691.0850 | 7,282.8430 |
|
Diluted Net Income Available to Common Stockholders
|
9,579.2950 | 10,185.0350 | 3,682.7230 | 7,691.0850 | 7,282.8430 |
| Basic EPS
|
0.14 | 0.16 | 0.06 | 0.13 | 0.12 |
| Diluted EPS
|
0.14 | 0.16 | 0.06 | 0.13 | 0.12 |
|
Basic Weighted Average Shares Outstanding
|
63,892.4750 | 62,496.0080 | 60,336.8000 | 61,250 | 61,250 |
|
Diluted Weighted Average Shares Outstanding
|
64,008.9130 | 62,622.4460 | 60,336.8000 | 61,250 | 61,250 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
12,732.5560 | 13,497.3810 | 4,829.1110 | 9,064.8060 | 8,498.4800 |
|
EBITDA
|
14,626.6460 | 14,872.6580 | 6,040.7340 | 10,137.2450 | 9,153.8440 |
|
Normalized EBITDA
|
17,214.5930 | 17,718.9350 | 6,005.8560 | 10,137.1670 | 9,058.5940 |
12/31/2022 - 9/30/2024
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