| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
72,071 | 55,900 | 59,608 | 61,900 | 141,870 |
| Cost of Revenue
|
-25,369 | -18,366 | -9,122 | -8,805 | -13,616 |
|
Gross Profit
|
46,702 | 37,534 | 50,486 | 53,095 | 128,254 |
| Selling, General and Administrative Expenses
|
-10,683 | -10,683 | -9,377 | -9,957 | -10,501 |
| Depreciation, Amortization and Depletion
|
-434 | -434 | -673 | -681 | -355 |
| Provision Expense/Write-Back
|
0 | -- | 0 | 1,455 | -1,455 |
| Other Income/Expense, Operating
|
-1,797 | -1,830 | -1,247 | -2,506 | -2,145 |
|
Operating Income/Expenses
|
-12,914 | -12,947 | -11,297 | -11,689 | -14,456 |
|
Total Operating Profit/Loss
|
33,788 | 24,587 | 39,189 | 41,406 | 113,798 |
| Total Net Finance Income/Expense
|
-8,227 | -9,310 | -7,836 | -4,901 | -3,767 |
| Net Investment Income
|
7,439 | -17,407 | -9,838 | -31,538 | 24,644 |
| Irregular Income/Expenses
|
14,770 | 14,770 | -15,582 | -564 | -4,265 |
|
Other Income/Expense, Non-Operating
|
1,577 | -- | 0 | 150 | 5,034 |
|
Non-Operating Income/Expenses, Total
|
14,040 | -11,947 | -33,256 | -36,853 | 21,646 |
|
Pretax Income
|
47,828 | 12,640 | 5,933 | 4,553 | 135,444 |
| Provision for Income Tax
|
2,185 | 9,543 | -15,790 | -3,706 | -40,807 |
|
Net Income from Continuing Operations
|
50,013 | 22,183 | -9,857 | 847 | 94,637 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
50,013 | 22,183 | -9,857 | 847 | 94,637 |
|
Net Income after Non-Controlling/Minority Interests
|
50,013 | 22,183 | -9,827 | 847 | 94,637 |
|
Net Income Available to Common Stockholders
|
50,013 | 22,183 | -9,827 | 847 | 94,637 |
|
Diluted Net Income Available to Common Stockholders
|
50,013 | 22,183 | -9,827 | 847 | 94,637 |
|
Common Dividend per Share
|
0.02 | 0.02 | 0.03 | 0.09 | 0.07 |
| Basic EPS
|
0.20 | 0.09 | -0.04 | 0.00 | 0.40 |
| Diluted EPS
|
0.20 | 0.09 | -0.04 | 0.00 | 0.40 |
|
Basic Weighted Average Shares Outstanding
|
249,254.85 | 248,944.07 | 252,398.43 | 257,896.02 | 234,062.27 |
|
Diluted Weighted Average Shares Outstanding
|
250,235.40 | 249,796.30 | 252,398.43 | 258,561.82 | 234,828.10 |
|
Reported Normalized Basic EPS
|
0.15 | 0.09 | 0.11 | 0.12 | 0.38 |
|
Reported Normalized Diluted EPS
|
0.15 | 0.09 | 0.11 | 0.12 | 0.37 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
56,055 | 21,950 | 13,769 | 9,454 | 139,211 |
12/31/2022 - 7/1/1988
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