| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
536,430.5870 | 397,594.5440 | 284,404.7730 | 250,188.6040 | 197,545.3090 |
| Cost of Revenue
|
-486,224.5990 | -354,286.6700 | -248,607.6350 | -219,988.9980 | -173,120.0350 |
|
Gross Profit
|
50,205.9880 | 43,307.8740 | 35,797.1380 | 30,199.6060 | 24,425.2740 |
| Selling, General and Administrative Expenses
|
-15,858.3810 | -13,712.2050 | -8,007.5280 | -6,817.1150 | -5,676.4520 |
|
Exploration Expenses
|
-1,601.3130 | -2,508.6770 | -1,376.9020 | -1,005.0320 | -318.1930 |
| Depreciation, Amortization and Depletion
|
-349.3620 | -345.8520 | -297.7620 | -278.6200 | -293.5470 |
|
Accretion of Asset Retirement Obligation
|
-173.5330 | -107.6330 | -88.9090 | -81.5860 | -79.7990 |
|
Operating Income/Expenses
|
-17,982.5890 | -16,674.3670 | -9,771.1010 | -8,182.3530 | -6,367.9910 |
|
Total Operating Profit/Loss
|
32,223.3990 | 26,633.5070 | 26,026.0370 | 22,017.2530 | 18,057.2830 |
| Total Net Finance Income/Expense
|
295.0650 | 828.7640 | 952.8640 | 838.7090 | 165.1760 |
| Net Investment Income
|
-41.0920 | 2,236.5570 | -205.8060 | 97.9740 | -105.2660 |
| Irregular Income/Expenses
|
-4 | -8.4950 | -17.9950 | -6.9340 | -0.3860 |
|
Non-Operating Income/Expenses, Total
|
249.9730 | 3,056.8260 | 729.0630 | 929.7490 | 59.5240 |
|
Pretax Income
|
32,473.3720 | 29,690.3330 | 26,755.1000 | 22,947.0020 | 18,116.8070 |
| Provision for Income Tax
|
-11,353.0370 | -8,401.8050 | -9,877.8250 | -7,878.6580 | -6,102.7570 |
|
Net Income from Continuing Operations
|
21,120.3350 | 21,288.5280 | 16,877.2750 | 15,068.3440 | 12,014.0500 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
21,120.3350 | 21,288.5280 | 16,877.2750 | 15,068.3440 | 12,014.0500 |
|
Net Income after Non-Controlling/Minority Interests
|
21,120.3350 | 21,288.5280 | 16,877.2750 | 15,068.3440 | 12,014.0500 |
|
Net Income Available to Common Stockholders
|
21,120.3350 | 21,288.5280 | 16,877.2750 | 15,068.3440 | 12,014.0500 |
|
Diluted Net Income Available to Common Stockholders
|
21,120.3350 | 21,288.5280 | 16,877.2750 | 15,068.3440 | 12,014.0500 |
|
Common Dividend per Share
|
0.04 | -- | -- | -- | -- |
| Basic EPS
|
0.50 | 0.51 | 0.46 | 0.39 | 0.31 |
| Diluted EPS
|
0.49 | 0.50 | 0.45 | 0.39 | 0.30 |
|
Basic Weighted Average Shares Outstanding
|
41,915.0050 | 41,456.4370 | 36,550.8100 | 38,282.0900 | 38,684.2270 |
|
Diluted Weighted Average Shares Outstanding
|
42,759.7500 | 42,360.1790 | 37,721.2290 | 38,887.3660 | 39,623.8050 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
32,178.3070 | 28,861.5690 | 25,802.2360 | 22,108.2930 | 17,951.6310 |
|
EBITDA
|
36,604.5920 | 32,892.8830 | 29,448.9540 | 25,457.2860 | 21,156.2300 |
|
Normalized EBITDA
|
38,727.3030 | 34,255.6080 | 30,072.0340 | 25,988.5540 | 21,238.3040 |
|
Normalized Income
|
22,500.9229 | 22,265.6277 | 17,270.3176 | 15,417.2059 | 12,068.4769 |
12/31/2022 - 4/26/2010
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