| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
254,182 | 243,539 | 114,526 | 212,176 | 212,350 |
| Selling, General and Administrative Expenses
|
-99,411 | -96,629 | -89,762 | -93,872 | -92,341 |
| Depreciation, Amortization and Depletion
|
-397 | -415 | -552 | -910 | -986 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
68 | 0 | -23,022 | 0 | -1,619 |
|
Pretax Income
|
99,669 | 91,354 | -68,148 | 63,053 | 70,970 |
|
Provision for Income Tax
|
-17,043 | -16,487 | 26,502 | -12,789 | -14,397 |
|
Net Income from Continuing Operations
|
82,626 | 74,867 | -41,646 | 50,264 | 56,573 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
82,626 | 74,867 | -41,646 | 50,264 | 56,573 |
|
Net Income after Non-Controlling/Minority Interests
|
82,626 | 74,867 | -41,646 | 50,264 | 56,573 |
| Preferred/Other Stock Distribution
|
-1,458 | -1,458 | -1,459 | -1,459 | -1,459 |
|
Net Income Available to Common Stockholders
|
81,168 | 73,409 | -43,105 | 48,805 | 55,114 |
|
Diluted Net Income Available to Common Stockholders
|
81,168 | 73,409 | -43,105 | 48,805 | 55,114 |
|
Common Dividend per Share
|
1.26 | 1.24 | 1.20 | 1.20 | 1.16 |
|
Preferred Dividend per Share
|
2.87 | -- | 11.48 | -- | 11.48 |
| Basic EPS
|
4.09 | 3.65 | -2.75 | 3.17 | 3.58 |
| Diluted EPS
|
4.03 | 3.61 | -2.75 | 3.15 | 3.56 |
|
Basic Weighted Average Shares Outstanding
|
19,886.50 | 20,099 | 15,683 | 15,376 | 15,384 |
|
Diluted Weighted Average Shares Outstanding
|
20,138 | 20,318 | 15,683 | 15,475 | 15,471 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
86,563.77 | 77,803.27 | -34,914 | 51,602.96 | 59,909.24 |
|
Total Unusual Items
|
4,750 | 3,583 | 11,018 | 1,680 | 4,186 |
|
Total Unusual Items Excluding Goodwill
|
4,750 | 3,583 | 11,018 | 1,680 | 4,186 |
|
Tax Effect of Unusual Items
|
812.23 | 646.73 | 4,286 | 341.04 | 849.76 |
|
Tax Rate, Calculated
|
0.17 | 0.18 | 0.39 | 0.20 | 0.20 |
12/31/2022 - 6/25/1999
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