| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
75,567 | 70,962 | 60,840 | 30,383 | 28,398 |
| Selling, General and Administrative Expenses
|
-28,877 | -28,681 | -25,431 | -15,807 | -15,343 |
| Depreciation, Amortization and Depletion
|
-1,853 | -2,023 | -2,202 | -183 | -- |
|
Taxes Other Than Income Taxes
|
-1,424 | -1,239 | -941 | -365 | -412 |
| Irregular Income/Expenses
|
0 | 0 | -241 | -3,028 | 0 |
|
Pretax Income
|
33,406 | 29,103 | 22,341 | 3,752 | 11,140 |
|
Provision for Income Tax
|
-5,659 | -4,878 | -3,318 | -365 | -1,626 |
|
Net Income from Continuing Operations
|
27,747 | 24,225 | 19,023 | 3,387 | 9,514 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
27,747 | 24,225 | 19,023 | 3,387 | 9,514 |
|
Net Income after Non-Controlling/Minority Interests
|
27,747 | 24,225 | 19,023 | 3,387 | 9,514 |
|
Net Income Available to Common Stockholders
|
27,747 | 24,225 | 19,023 | 3,387 | 9,514 |
|
Diluted Net Income Available to Common Stockholders
|
27,747 | 24,225 | 19,023 | 3,387 | 9,514 |
| Total Gross Dividends
|
8,455 | -- | -- | -- | -- |
|
Common Dividend per Share
|
0.78 | 0.77 | 0.59 | 0.57 | 0.56 |
|
Special Dividend per Share
|
0.33 | -- | -- | -- | -- |
| Basic EPS
|
2.62 | 2.28 | 1.78 | 0.50 | 1.53 |
| Diluted EPS
|
2.62 | 2.28 | 1.78 | 0.50 | 1.53 |
|
Basic Weighted Average Shares Outstanding
|
10,611.16 | 10,603.31 | 10,704.44 | 6,839.42 | 6,234.65 |
|
Diluted Weighted Average Shares Outstanding
|
10,611.16 | 10,603.31 | 10,704.44 | 6,839.42 | 6,234.65 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
27,754.48 | 24,338.98 | 19,228.09 | 6,121.28 | 9,514 |
|
Total Unusual Items
|
9 | 137 | 241 | 3,028 | 0 |
|
Total Unusual Items Excluding Goodwill
|
9 | 137 | 241 | 3,028 | 0 |
|
Tax Effect of Unusual Items
|
1.52 | 23.02 | 35.91 | 293.72 | 0 |
|
Tax Rate, Calculated
|
0.17 | 0.17 | 0.15 | 0.10 | 0.15 |
12/31/2022 - 4/29/1994
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