| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
852,518 | 640,977 | 585,253 | 539,371 | 201,771 |
| Selling, General and Administrative Expenses
|
-- | -- | -- | -- | -- |
| Total Net Finance Income/Expense
|
-- | -- | -- | -- | -- |
|
Pretax Income
|
189,592 | 97,908 | 116,271 | 89,210 | -24,971 |
|
Provision for Income Tax
|
-4,358 | -3,792 | -612 | -457 | 17,716 |
|
Earnings from Equity Interest, Post-Tax
|
48,841 | 56,653 | 32,445 | -855 | -63,614 |
|
Net Income from Continuing Operations
|
234,075 | 150,769 | 148,104 | 87,898 | -70,869 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
234,075 | 150,769 | 148,104 | 87,898 | -70,869 |
|
Non-Controlling/Minority Interests
|
-3,916 | -3,900 | -2,243 | -3,814 | 822 |
|
Net Income after Non-Controlling/Minority Interests
|
230,159 | 146,869 | 145,861 | 84,084 | -70,047 |
| Preferred/Other Stock Distribution
|
-25,240 | -28,126 | -28,032 | -23,182 | -15,292 |
|
Net Income Available to Common Stockholders
|
204,919 | 118,743 | 117,829 | 60,902 | -85,339 |
|
Diluted Net Income Available to Common Stockholders
|
204,919 | 118,743 | 117,829 | 60,902 | -85,339 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
234,075 | 150,769 | 148,104 | 87,898 | -70,869 |
|
Total Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 0 | 0 | 0 |
|
Tax Effect of Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Tax Rate, Calculated
|
0.02 | 0.03 | 0.00 | 0.01 | 0.20 |
12/31/2022 - 12/14/2021
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