| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
488 | 488 | -97,009 | 2,118 | 1,397,752 |
| Cost of Revenue
|
-24,226 | -33,844 | -29,159 | -30,694 | -- |
|
Gross Profit
|
-27,371 | -33,356 | -126,168 | -28,576 | -- |
| Selling, General and Administrative Expenses
|
-325,720 | -- | -293,775 | -261,324 | -253,122 |
| Depreciation, Amortization and Depletion
|
-1,448 | -1,448 | -1,451 | -1,425 | -22,973 |
|
Taxes Other Than Income Taxes
|
-18,335 | -- | -16,333 | -19,137 | -22,362 |
| Other Income/Expense, Operating
|
-5,997 | -13,488 | 86,440 | -18,746 | -- |
|
Operating Income/Expenses
|
-7,445 | -14,936 | 84,989 | -20,171 | -- |
|
Total Operating Profit/Loss
|
-34,816 | -48,292 | -41,179 | -48,747 | -- |
| Total Net Finance Income/Expense
|
-54,578 | -- | -45,456 | -39,940 | -47,780 |
| Irregular Income/Expenses
|
50 | 50 | 0 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
16,940 | 3,640 | 2,617 | 5,268 | -- |
|
Non-Operating Income/Expenses, Total
|
16,990 | 3,690 | 2,617 | 5,268 | -- |
|
Pretax Income
|
-17,826 | -44,602 | -38,562 | -43,479 | 54,011 |
|
Provision for Income Tax
|
-400 | 5,691 | 6,217 | 4,747 | -50,450 |
|
Net Income from Continuing Operations
|
-18,226 | -38,911 | -32,345 | -38,732 | 3,561 |
|
Discontinued Operations
|
430,817 | 73,838 | 85,712 | 52,692 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
412,591 | 34,927 | 53,367 | 13,960 | 3,561 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | -9 | -11,835 |
|
Net Income after Non-Controlling/Minority Interests
|
412,591 | 34,927 | 53,367 | 13,951 | -8,274 |
| Preferred/Other Stock Distribution
|
0 | -- | -422 | -- | 0 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-92 | -- | -- | -100 | 0 |
|
Net Income Available to Common Stockholders
|
412,591 | 34,927 | 53,367 | 13,951 | -8,274 |
|
Dilution to Earnings
|
-4,535 | -6,428 | -3,695 | -1,307 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
408,056 | 28,499 | 49,673 | 12,644 | -8,274 |
|
Common Dividend per Share
|
0.24 | 0.24 | 0.49 | 0.20 | 0.16 |
| Basic EPS
|
11.00 | 0.93 | 1.44 | 0.38 | -0.23 |
| Diluted EPS
|
10.86 | 0.76 | 1.34 | 0.34 | -0.23 |
|
Basic Weighted Average Shares Outstanding
|
37,582.61 | 37,559.81 | 36,872.71 | 36,693.20 | 35,531.15 |
|
Diluted Weighted Average Shares Outstanding
|
37,582.61 | 37,559.81 | 36,872.71 | 36,693.20 | 35,531.15 |
12/31/2022 - 10/15/2010
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