| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
63,296,000 | 35,814,000 | 13,040,000 | 27,323,000 | -13,763,000 |
| Selling, General and Administrative Expenses
|
-- | -- | -- | -- | -- |
| Total Net Finance Income/Expense
|
-- | -- | -- | -- | -- |
|
Pretax Income
|
63,033,000 | 35,514,000 | 12,722,000 | 26,987,000 | -13,977,000 |
| Provision for Income Tax
|
-176,000 | -113,000 | -68,000 | -143,000 | 10,000 |
|
Net Income from Continuing Operations
|
62,857,000 | 35,401,000 | 12,654,000 | 26,844,000 | -13,967,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
62,857,000 | 35,401,000 | 12,654,000 | 26,844,000 | -13,967,000 |
|
Net Income after Non-Controlling/Minority Interests
|
62,857,000 | 35,401,000 | 12,654,000 | 26,844,000 | -13,967,000 |
|
Net Income Available to Common Stockholders
|
62,857,000 | 35,401,000 | 12,654,000 | 26,844,000 | -13,967,000 |
|
Diluted Net Income Available to Common Stockholders
|
62,857,000 | 35,401,000 | 12,654,000 | 26,844,000 | -13,967,000 |
|
Common Dividend per Share
|
8.75 | 8.75 | 8.25 | 7.75 | 7.25 |
| Basic EPS
|
145.54 | 81.97 | 29.30 | 62.15 | -32.34 |
| Diluted EPS
|
145.53 | 81.96 | 29.30 | 62.15 | -32.34 |
|
Basic Weighted Average Shares Outstanding
|
431,935.40 | 431,899.11 | 431,899.11 | 431,899.11 | 431,899.11 |
|
Diluted Weighted Average Shares Outstanding
|
431,935.40 | 431,917.60 | 431,947.07 | 431,956.12 | 431,902.32 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
53,820,000 | 35,401,000 | 12,654,000 | 26,844,000 | -13,967,000 |
|
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
|
0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
12/31/2022 - 7/29/2013
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