| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
438,308,000 | 410,522,000 | 424,232,000 | 439,337,000 | 234,121,000 |
| Selling, General and Administrative Expenses
|
-35,482,000 | -37,420,000 | -32,711,000 | -31,495,000 | -25,056,000 |
| Total Net Finance Income/Expense
|
-5,195,000 | -5,069,000 | -5,200,000 | -5,003,000 | -4,352,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-- | -- | -- | -- | 0 |
|
Pretax Income
|
106,943,000 | 82,459,000 | 110,376,000 | 120,166,000 | -30,500,000 |
|
Provision for Income Tax
|
-20,861,000 | -15,199,000 | -20,815,000 | -23,019,000 | 8,502,000 |
|
Net Income from Continuing Operations
|
86,082,000 | 67,260,000 | 89,561,000 | 97,147,000 | -21,998,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
86,082,000 | 67,260,000 | 89,561,000 | 97,147,000 | -21,998,000 |
|
Non-Controlling/Minority Interests
|
-314,000 | -292,000 | -566,000 | -924,000 | -761,000 |
|
Net Income after Non-Controlling/Minority Interests
|
85,768,000 | 66,968,000 | 88,995,000 | 96,223,000 | -22,759,000 |
|
Net Income Available to Common Stockholders
|
85,768,000 | 66,968,000 | 88,995,000 | 96,223,000 | -22,759,000 |
|
Diluted Net Income Available to Common Stockholders
|
85,768,000 | 66,968,000 | 88,995,000 | 96,223,000 | -22,759,000 |
| Basic EPS
|
59.65k | 46.56k | 61.90k | 66.41k | -15.49k |
| Diluted EPS
|
59.64k | 46.56k | 61.83k | 66.07k | -15.49k |
|
Basic Weighted Average Shares Outstanding
|
1,437.75 | 1,438.22 | 1,437.72 | 1,448.88 | 1,468.88 |
|
Diluted Weighted Average Shares Outstanding
|
1,438.17 | 1,438.22 | 1,439.37 | 1,456.44 | 1,474.70 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
112,138,000 | 87,528,000 | 115,576,000 | 125,169,000 | -26,148,000 |
|
EBITDA
|
126,136,000 | 101,004,000 | 128,431,000 | 137,655,000 | -15,249,000 |
|
Normalized EBITDA
|
126,136,000 | 111,685,000 | 128,431,000 | 137,655,000 | -15,249,000 |
|
Normalized Income
|
86,082,000 | 75,975,696 | 89,561,000 | 37,350,000 | -21,998,000 |
|
Total Unusual Items
|
0 | 10,681,000 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 10,681,000 | 0 | 0 | 0 |
|
Tax Effect of Unusual Items
|
0 | 1,965,304 | 0 | 0 | 0 |
|
Tax Rate, Calculated
|
0.20 | 0.18 | 0.19 | 0.19 | 0.28 |
12/31/2022 - 5/16/2018
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