| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,585,251,675 | 1,342,648,296 | 2,146,423,015 | 2,002,744,244 | 576,378,951 |
| Selling, General and Administrative Expenses
|
-471,796,956 | -397,141,679 | -422,800,250 | -357,227,512 | -153,958,472 |
| Depreciation, Amortization and Depletion
|
-32,936,571 | -28,557,431 | -57,154,685 | -24,012,297 | -11,585,085 |
|
Taxes Other Than Income Taxes
|
-181,725,816 | -181,725,816 | -196,121,864 | -271,586,042 | -73,928,084 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-457,924,291 | -403,246,086 | -979,054,083 | -976,751,928 | -227,614,074 |
|
Pretax Income
|
204,105,475 | 182,567,430 | 407,226,538 | 309,384,747 | 98,457,633 |
|
Provision for Income Tax
|
-84,448,698 | -74,295,310 | -135,450,168 | -125,779,551 | -40,656,792 |
|
Net Income from Continuing Operations
|
119,656,777 | 108,272,120 | 271,776,370 | 183,605,196 | 57,800,841 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
119,656,777 | 108,272,120 | 271,776,370 | 183,605,196 | 57,800,841 |
|
Non-Controlling/Minority Interests
|
1,550,648 | 839,352 | -4 | -4 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
121,207,425 | 109,111,472 | 271,776,366 | 183,605,192 | 57,800,841 |
|
Net Income Available to Common Stockholders
|
121,207,425 | 109,111,472 | 271,776,366 | 183,605,192 | 57,800,841 |
|
Diluted Net Income Available to Common Stockholders
|
121,207,425 | 109,111,472 | 271,776,366 | 183,605,192 | 57,800,841 |
| Basic EPS
|
168.54 | 151.72 | 377.92 | 255.31 | 80.37 |
| Diluted EPS
|
168.54 | 151.72 | 377.92 | 255.31 | 80.37 |
|
Basic Weighted Average Shares Outstanding
|
719,145 | 719,145 | 719,145 | 719,145 | 719,145 |
|
Diluted Weighted Average Shares Outstanding
|
719,145 | 719,145 | 719,145 | 719,145 | 719,145 |
|
Normalized Income
|
417,307,566.15 | 370,382,075.90 | 925,181,400.13 | 818,493,949.20 | 205,749,989.10 |
|
Total Unusual Items
|
457,924,291 | 403,246,086 | 979,054,083 | 976,751,928 | 227,614,074 |
|
Total Unusual Items Excluding Goodwill
|
457,924,291 | 403,246,086 | 979,054,083 | 976,751,928 | 227,614,074 |
|
Tax Effect of Unusual Items
|
160,273,501.85 | 141,136,130.10 | 325,649,052.87 | 341,863,174.80 | 79,664,925.90 |
|
Tax Rate, Calculated
|
0.35 | 0.35 | 0.33 | 0.35 | 0.35 |
12/31/2022 - 7/24/2007
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