| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
283,029,000 | 221,429,000 | 173,583,000 | 184,625,000 | -24,192,000 |
| Selling, General and Administrative Expenses
|
-- | -- | -- | -- | -- |
| Total Net Finance Income/Expense
|
-- | -- | -- | -- | -- |
|
Pretax Income
|
216,218,000 | 158,447,000 | 114,386,000 | 127,686,000 | -73,684,000 |
| Provision for Income Tax
|
-1,624,000 | -1,107,000 | -1,217,000 | -868,000 | -1,079,000 |
|
Net Income from Continuing Operations
|
214,594,000 | 157,340,000 | 113,169,000 | 126,818,000 | -74,763,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
214,594,000 | 157,340,000 | 113,169,000 | 126,817,000 | -74,762,000 |
|
Non-Controlling/Minority Interests
|
120,000 | 154,000 | 169,000 | 227,000 | 81,000 |
|
Net Income after Non-Controlling/Minority Interests
|
214,714,000 | 157,494,000 | 113,338,000 | 127,045,000 | -74,681,000 |
|
Net Income Available to Common Stockholders
|
214,714,000 | 157,494,000 | 113,338,000 | 127,045,000 | -74,681,000 |
|
Diluted Net Income Available to Common Stockholders
|
214,714,000 | 157,494,000 | 113,338,000 | 127,045,000 | -74,681,000 |
|
Common Dividend per Share
|
5.60 | 5.60 | 5.20 | 4.80 | 4.40 |
| Basic EPS
|
70.09 | 51.42 | 37.00 | 41.48 | -24.38 |
| Diluted EPS
|
70.04 | 51.39 | 36.98 | 41.46 | -24.38 |
|
Basic Weighted Average Shares Outstanding
|
3,063,514.68 | 3,063,100 | 3,063,000 | 3,062,800 | 3,063,200 |
|
Diluted Weighted Average Shares Outstanding
|
3,063,514.68 | 3,063,100 | 3,063,000 | 3,062,800 | 3,063,200 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
214,594,000 | 157,340,000 | 113,169,000 | 126,818,000 | -74,763,000 |
|
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
|
0.01 | 0.01 | 0.01 | 0.01 | 0.21 |
12/31/2022 - 1/3/2000
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