| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
724,472 | 662,947 | 626,711 | 651,002 | 628,144 |
| Selling, General and Administrative Expenses
|
-362,527 | -304,383 | -298,331 | -306,316 | -286,399 |
| Depreciation, Amortization and Depletion
|
-9,158 | -6,028 | -7,271 | -8,743 | -8,275 |
| Irregular Income/Expenses
|
0 | 0 | 19,983 | 0 | 0 |
|
Pretax Income
|
219,854 | 259,114 | 231,728 | 259,232 | 255,674 |
|
Provision for Income Tax
|
-22,338 | -33,113 | -30,326 | -35,446 | -33,585 |
|
Net Income from Continuing Operations
|
197,516 | 226,001 | 201,402 | 223,786 | 222,089 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
197,516 | 226,001 | 201,402 | 223,786 | 222,089 |
|
Net Income after Non-Controlling/Minority Interests
|
197,516 | 226,001 | 201,402 | 223,786 | 222,089 |
| Preferred/Other Stock Distribution
|
-1,875 | -1,875 | -1,875 | -1,875 | -1,406 |
|
Net Income Available to Common Stockholders
|
195,641 | 224,126 | 199,527 | 221,911 | 220,683 |
|
Diluted Net Income Available to Common Stockholders
|
195,641 | 224,126 | 199,527 | 221,911 | 220,683 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
234,478 | 224,655 | 203,315 | 236,707 | 243,386 |
|
Total Unusual Items
|
7,915 | 7,333 | -14,165 | 5,158 | 4,652 |
|
Total Unusual Items Excluding Goodwill
|
7,915 | 7,333 | -14,165 | 5,158 | 4,652 |
|
Tax Effect of Unusual Items
|
804.20 | 938.62 | -1,855.62 | 706.65 | 609.41 |
|
Tax Rate, Calculated
|
0.10 | 0.13 | 0.13 | 0.14 | 0.13 |
12/31/2022 - 8/18/2020
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