| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
678,278,000 | 647,166,000 | 599,402,000 | 530,208,000 | 475,090,000 |
| Selling, General and Administrative Expenses
|
-87,369,000 | -87,502,000 | -83,368,000 | -76,714,000 | -74,323,000 |
| Depreciation, Amortization and Depletion
|
-5,350,000 | -5,108,000 | -5,001,000 | -4,933,000 | -4,477,000 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | 38,000 | 34,000 |
| Total Net Finance Income/Expense
|
-3,346,000 | -3,300,000 | -3,245,000 | -3,461,000 | 160,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
183,000 | -557,000 | -74,000 | 19,000 | -1,576,000 |
|
Pretax Income
|
93,833,000 | 73,952,000 | 69,232,000 | 33,557,000 | 42,662,000 |
|
Provision for Income Tax
|
-16,701,000 | -11,501,000 | -12,451,000 | -2,746,000 | -7,232,000 |
|
Net Income from Continuing Operations
|
77,132,000 | 62,451,000 | 56,781,000 | 30,811,000 | 35,430,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
77,132,000 | 62,451,000 | 56,781,000 | 30,811,000 | 35,430,000 |
|
Non-Controlling/Minority Interests
|
-20,145,000 | -16,244,000 | -14,630,000 | -8,489,000 | -10,061,000 |
|
Net Income after Non-Controlling/Minority Interests
|
56,987,000 | 46,207,000 | 42,151,000 | 22,322,000 | 25,369,000 |
|
Net Income Available to Common Stockholders
|
56,987,000 | 46,207,000 | 42,151,000 | 22,322,000 | 25,369,000 |
|
Dilution to Earnings
|
-2,610,000 | -2,097,000 | -1,745,000 | -1,241,000 | -325,000 |
|
Diluted Net Income Available to Common Stockholders
|
54,377,000 | 44,110,000 | 40,406,000 | 21,081,000 | 25,044,000 |
|
Common Dividend per Share
|
0.22 | 0.22 | 0.18 | -- | 0.17 |
| Basic EPS
|
1.29 | 1.04 | 0.95 | 0.50 | 0.57 |
| Diluted EPS
|
1.23 | 1.00 | 0.91 | 0.48 | 0.57 |
|
Basic Weighted Average Shares Outstanding
|
44,224,000 | 44,224,000 | 44,224,000 | 44,224,000 | 44,224,000 |
|
Diluted Weighted Average Shares Outstanding
|
46,236,091.32 | 46,207,000 | 44,402,197.80 | 46,504,166.67 | 44,224,000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
97,197,000 | 77,252,000 | 72,477,000 | 37,018,000 | 42,502,000 |
|
EBITDA
|
102,547,000 | 82,360,000 | 77,478,000 | 42,074,000 | 47,694,000 |
|
Normalized EBITDA
|
102,364,000 | 82,917,000 | 77,552,000 | 42,055,000 | 49,270,000 |
|
Normalized Income
|
76,981,571.44 | 62,921,375.36 | 56,841,691.47 | 30,793,554.79 | 36,738,838.06 |
|
Total Unusual Items
|
-183,000 | 557,000 | 74,000 | -19,000 | 1,576,000 |
|
Total Unusual Items Excluding Goodwill
|
-183,000 | 557,000 | 74,000 | -19,000 | 1,576,000 |
|
Tax Effect of Unusual Items
|
-32,571.44 | 86,624.64 | 13,308.53 | -1,554.79 | 267,161.94 |
|
Tax Rate, Calculated
|
0.18 | 0.16 | 0.18 | 0.08 | 0.17 |
12/31/2022 - 11/23/2018
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