| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
2,037,493,863 | 2,258,414,424 | 2,062,802,109 | 1,095,347,174 | 1,025,174,188 |
| Selling, General and Administrative Expenses
|
-350,915,105 | -330,705,817 | -315,725,214 | -321,955,638 | -277,488,954 |
| Depreciation, Amortization and Depletion
|
-13,214,999 | -12,288,898 | -14,237,423 | -14,554,206 | -12,351,266 |
| Total Net Finance Income/Expense
|
643,135 | 712,463 | 888,451 | 849,715 | 919,795 |
| Irregular Income/Expenses
|
0 | 0 | 23,453,325 | 0 | -- |
|
Pretax Income
|
228,919,861 | 167,245,466 | 284,302,979 | 157,783,030 | 192,812,423 |
|
Provision for Income Tax
|
-8,441,381 | -10,758,085 | -19,061,944 | -9,709,153 | -23,038,001 |
|
Net Income from Continuing Operations
|
220,478,480 | 156,487,381 | 265,241,035 | 148,073,877 | 169,774,422 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
220,478,480 | 156,487,381 | 265,241,035 | 148,073,877 | 169,774,422 |
|
Net Income after Non-Controlling/Minority Interests
|
220,478,480 | 156,487,381 | 265,241,035 | 148,073,877 | 169,774,422 |
|
Net Income Available to Common Stockholders
|
220,478,480 | 156,487,381 | 265,241,035 | 148,073,877 | 169,774,422 |
|
Diluted Net Income Available to Common Stockholders
|
220,478,480 | 156,487,381 | 265,241,035 | 148,073,877 | 169,774,422 |
| Basic EPS
|
44.59 | 31.61 | 53.55 | 29.72 | 34.05 |
| Diluted EPS
|
44.58 | 31.60 | 53.54 | 29.70 | 34.05 |
|
Basic Weighted Average Shares Outstanding
|
4,951,135.19 | 4,951,135.19 | 4,952,759.27 | 4,982,741.64 | 4,986,267.14 |
|
Diluted Weighted Average Shares Outstanding
|
4,951,135.19 | 4,951,819.97 | 4,954,372.60 | 4,986,089.12 | 4,986,349.73 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
228,276,726 | 166,533,003 | 283,414,528 | 156,933,315 | 191,892,628 |
|
EBITDA
|
241,491,725 | 178,821,901 | 297,651,951 | 171,920,059 | 204,973,027 |
|
Normalized EBITDA
|
241,491,725 | 178,821,901 | 274,198,626 | 171,920,059 | 204,973,027 |
|
Normalized Income
|
220,478,480 | 156,487,381 | 243,360,208.53 | 148,073,877 | 169,774,422 |
|
Total Unusual Items
|
0 | 0 | -23,453,325 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | -23,453,325 | 0 | 0 |
|
Tax Effect of Unusual Items
|
0 | 0 | -1,572,498.53 | 0 | 0 |
|
Tax Rate, Calculated
|
0.04 | 0.06 | 0.07 | 0.06 | 0.12 |
12/31/2022 - 12/23/2005
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