| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
603,291,608 | 470,482,911 | 976,996,609 | 793,263,478 | 209,330,661 |
| Selling, General and Administrative Expenses
|
-204,002,622 | -189,988,107 | -276,042,691 | -187,576,529 | -83,838,473 |
| Depreciation, Amortization and Depletion
|
-12,442,112 | -10,148,700 | -12,547,276 | -10,258,837 | -5,509,694 |
|
Taxes Other Than Income Taxes
|
-67,111,797 | -62,259,237 | -99,557,216 | -72,706,401 | -27,925,578 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-40,034,760 | 1,917,629 | -10,204,039 | 2,958,317 | 5,069 |
|
Pretax Income
|
-3,868,362 | -16,890,639 | 190,859,479 | 145,825,797 | 41,854,447 |
|
Provision for Income Tax
|
9,794,313 | 41,745,708 | -76,600,366 | -20,283,651 | -23,423,350 |
|
Net Income from Continuing Operations
|
5,925,951 | 24,855,069 | 114,259,113 | 125,542,146 | 18,431,097 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,925,951 | 24,855,069 | 114,259,113 | 125,542,146 | 18,431,097 |
|
Non-Controlling/Minority Interests
|
-1,614,217 | 328,025 | -8,234,782 | -2,363,689 | 423,986 |
|
Net Income after Non-Controlling/Minority Interests
|
4,311,734 | 25,183,094 | 106,024,331 | 123,178,457 | 18,855,083 |
|
Net Income Available to Common Stockholders
|
4,311,734 | 25,183,094 | 106,024,331 | 123,178,457 | 18,855,083 |
|
Diluted Net Income Available to Common Stockholders
|
4,311,734 | 25,183,094 | 106,024,331 | 123,178,457 | 18,855,083 |
| Basic EPS
|
2.91 | 17.01 | 71.75 | 83.51 | 12.80 |
| Diluted EPS
|
2.91 | 17.01 | 71.75 | 83.51 | 12.80 |
|
Basic Weighted Average Shares Outstanding
|
1,481,346.50 | 1,480,335 | 1,477,692 | 1,474,938 | 1,473,240 |
|
Diluted Weighted Average Shares Outstanding
|
1,481,346.50 | 1,480,335 | 1,477,692 | 1,474,938 | 1,473,240 |
|
Normalized Income
|
31,948,545 | 15,676,799.90 | 128,185,673.05 | 109,272,441.33 | 39,372,189.90 |
|
Total Unusual Items
|
40,034,760 | -14,120,414 | 21,425,477 | -18,898,374 | 32,217,066 |
|
Total Unusual Items Excluding Goodwill
|
40,034,760 | -14,120,414 | 21,425,477 | -18,898,374 | 32,217,066 |
|
Tax Effect of Unusual Items
|
14,012,166 | -4,942,144.90 | 7,498,916.95 | -2,628,669.33 | 11,275,973.10 |
|
Tax Rate, Calculated
|
0.35 | 0.35 | 0.35 | 0.14 | 0.35 |
12/31/2022 - 1/3/2000
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