| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
234,803 | 240,047 | 250,159 | 242,729 | 267,125 |
| Cost of Revenue
|
-90,744 | -90,880 | -93,201 | -95,915 | -98,713 |
|
Gross Profit
|
144,059 | 149,167 | 156,958 | 146,814 | 168,412 |
| Selling, General and Administrative Expenses
|
-118,518 | -121,240 | -123,219 | -120,188 | -126,673 |
| Depreciation, Amortization and Depletion
|
-7,499 | -7,218 | -6,898 | -6,849 | -6,715 |
| Other Income/Expense, Operating
|
1,189 | 296 | 0 | -169 | -113 |
|
Operating Income/Expenses
|
-124,828 | -128,162 | -130,117 | -127,206 | -133,501 |
|
Total Operating Profit/Loss
|
19,231 | 21,005 | 26,841 | 19,608 | 34,911 |
| Total Net Finance Income/Expense
|
753 | -508 | -831 | -800 | -198 |
| Net Investment Income
|
-2,049 | -2,049 | 471 | -2,690 | -1,778 |
|
Non-Operating Income/Expenses, Total
|
-1,296 | -2,557 | -360 | -3,490 | -1,976 |
|
Pretax Income
|
17,934 | 18,447 | 26,481 | 16,118 | 32,935 |
|
Provision for Income Tax
|
-3,206 | -3,504 | -6,015 | -4,171 | -6,936 |
|
Net Income from Continuing Operations
|
14,728 | 14,943 | 20,466 | 11,947 | 25,999 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
14,728 | 14,943 | 20,466 | 11,947 | 25,999 |
|
Net Income after Non-Controlling/Minority Interests
|
14,729 | 14,943 | 20,466 | 11,947 | 25,999 |
|
Net Income Available to Common Stockholders
|
14,729 | 14,943 | 20,466 | 11,947 | 25,999 |
|
Diluted Net Income Available to Common Stockholders
|
14,729 | 14,943 | 20,466 | 11,947 | 25,999 |
|
Common Dividend per Share
|
2.00 | 2.00 | 2.50 | 2.00 | 3.30 |
| Basic EPS
|
2.47 | 2.50 | 3.43 | 2.00 | 4.35 |
| Diluted EPS
|
2.47 | 2.50 | 3.43 | 2.00 | 4.35 |
|
Basic Weighted Average Shares Outstanding
|
5,949.82 | 5,974.67 | 5,975.01 | 5,975.16 | 5,974.55 |
|
Diluted Weighted Average Shares Outstanding
|
5,949.82 | 5,974.67 | 5,975.01 | 5,975.16 | 5,974.55 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
17,181 | 18,955 | 27,312 | 16,918 | 33,133 |
|
EBITDA
|
24,680 | 26,173 | 34,210 | 23,767 | 39,848 |
|
Normalized EBITDA
|
24,680 | 26,173 | 34,210 | 23,767 | 39,848 |
|
Normalized Income
|
14,728 | 14,943 | 20,466 | 11,947 | 25,999 |
|
Total Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 0 | 0 | 0 |
12/31/2022 - 6/23/2006
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