| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
454,867 | 359,827 | 254,000 | 125,324 | 108,049 |
| Cost of Revenue
|
-266,618 | -218,310 | -185,439 | -109,142 | -98,345 |
|
Gross Profit
|
188,249 | 141,517 | 68,561 | 16,182 | 9,704 |
| Selling, General and Administrative Expenses
|
-24,499 | -18,695 | -22,024 | -8,893 | -14,909 |
|
Exploration Expenses
|
-16,120 | -8,022 | -4,661 | -5,286 | -3,615 |
|
Accretion of Asset Retirement Obligation
|
-1,493 | -1,239 | -1,642 | -1,360 | -1,094 |
|
Taxes Other Than Income Taxes
|
254 | 1,684 | 264 | 113 | -303 |
|
Operating Income/Expenses
|
-41,858 | -26,272 | -28,063 | -15,426 | -19,921 |
|
Total Operating Profit/Loss
|
146,391 | 115,245 | 40,498 | 756 | -10,217 |
| Total Net Finance Income/Expense
|
-1,809 | -1,585 | -3,138 | 2,096 | 643 |
| Net Investment Income
|
23,648 | 40,116 | -7,130 | 5,567 | 354 |
| Irregular Income/Expenses
|
-255 | 57 | -518 | 30,753 | 0 |
|
Other Income/Expense, Non-Operating
|
5 | 13 | -797 | -25 | -854 |
|
Non-Operating Income/Expenses, Total
|
21,589 | 38,601 | -11,583 | 38,391 | 143 |
|
Pretax Income
|
167,980 | 153,846 | 28,915 | 39,147 | -10,074 |
| Provision for Income Tax
|
-47,608 | -35,687 | -9,691 | -4,386 | -17 |
|
Net Income from Continuing Operations
|
120,372 | 118,159 | 19,224 | 34,761 | -10,091 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
120,372 | 118,159 | 19,224 | 34,761 | -10,091 |
|
Net Income after Non-Controlling/Minority Interests
|
120,372 | 118,159 | 19,224 | 34,761 | -10,091 |
|
Net Income Available to Common Stockholders
|
120,372 | 118,159 | 19,224 | 34,761 | -10,091 |
|
Diluted Net Income Available to Common Stockholders
|
120,372 | 118,159 | 19,224 | 34,761 | -10,091 |
| Basic EPS
|
0.80 | 0.79 | 0.13 | 0.22 | -0.06 |
| Diluted EPS
|
0.79 | 0.78 | 0.12 | 0.20 | -0.06 |
|
Basic Weighted Average Shares Outstanding
|
149,719.21 | 149,138.29 | 150,690.63 | 157,720.39 | 157,911.60 |
|
Diluted Weighted Average Shares Outstanding
|
152,392.39 | 151,256.53 | 154,046.91 | 178,107.06 | 157,911.60 |
|
Reported Normalized Basic EPS
|
0.42 | -- | 0.42 | 0.07 | -- |
|
Reported Normalized Diluted EPS
|
0.41 | -- | 0.41 | 0.06 | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
169,789 | 155,431 | 32,053 | 37,051 | -10,717 |
|
EBITDA
|
189,316 | 171,778 | 52,187 | 42,282 | -3,505 |
12/31/2022 - 6/27/2019
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