| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,522,288 | 1,804,620 | 1,581,883 | 1,270,501 | 1,226,161 |
| Selling, General and Administrative Expenses
|
-- | -- | -- | -- | -203,605 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -- | -13,821 |
| Total Net Finance Income/Expense
|
-968 | 1,230 | -449 | -1,150 | -1,253 |
|
Amortization and Accretion of Securities
|
-54 | -54 | -193 | -183 | -188 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
16 | 16 | 276 | 561 | 17 |
|
Pretax Income
|
418,755 | 457,238 | 474,125 | 394,933 | 341,696 |
|
Provision for Income Tax
|
-83,735 | -89,455 | -97,034 | -81,207 | -89,476 |
|
Net Income from Continuing Operations
|
335,020 | 367,783 | 377,091 | 313,726 | 252,220 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
335,020 | 367,783 | 377,091 | 313,726 | 252,220 |
|
Net Income after Non-Controlling/Minority Interests
|
335,020 | 367,783 | 377,091 | 313,726 | 252,220 |
|
Net Income Available to Common Stockholders
|
335,020 | 367,783 | 377,091 | 313,726 | 252,220 |
|
Diluted Net Income Available to Common Stockholders
|
335,020 | 367,783 | 377,091 | 313,726 | 252,220 |
|
Common Dividend per Share
|
0.90 | 0.80 | 0.80 | 0.66 | 0.60 |
| Basic EPS
|
0.84 | 0.92 | 0.95 | 0.79 | 0.63 |
| Diluted EPS
|
0.84 | 0.92 | 0.95 | 0.79 | 0.63 |
|
Basic Weighted Average Shares Outstanding
|
398,382.75 | 398,382.75 | 398,382.75 | 398,383 | 398,382.75 |
|
Diluted Weighted Average Shares Outstanding
|
398,382.75 | 398,382.75 | 398,382.75 | 398,383 | 398,383 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
419,723 | 456,008 | 474,574 | 396,083 | 342,949 |
|
EBITDA
|
429,968 | 466,985 | 485,814 | 408,589 | 356,770 |
|
Normalized EBITDA
|
429,908 | 466,976 | 485,538 | 408,034 | 356,753 |
|
Normalized Income
|
334,972.75 | 367,775.76 | 376,871.58 | 313,285.33 | 252,207.40 |
|
Total Unusual Items
|
-60 | -9 | -276 | -555 | -17 |
|
Total Unusual Items Excluding Goodwill
|
-60 | -9 | -276 | -555 | -17 |
|
Tax Effect of Unusual Items
|
-12.75 | -1.76 | -56.58 | -114.33 | -4.40 |
|
Tax Rate, Calculated
|
0.21 | 0.20 | 0.20 | 0.21 | 0.26 |
12/31/2022 - 1/3/2000
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