| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
|
|---|---|---|---|---|
| Total Revenue
|
659,620 | 613,289 | 433,341 | 323,072 |
| Cost of Revenue
|
-249,812 | -215,045 | -158,898 | -81,724 |
|
Gross Profit
|
409,808 | 398,244 | 274,443 | 241,348 |
| Selling, General and Administrative Expenses
|
-95,732 | -92,995 | -72,668 | -14,902 |
| Depreciation, Amortization and Depletion
|
-4,114 | -5,254 | -2,608 | -2,372 |
| Provision Expense/Write-Back
|
-2,639 | -2,360 | -3,497 | -3,524 |
| Other Income/Expense, Operating
|
-42,500 | -26,300 | -16,400 | -101,696 |
|
Operating Income/Expenses
|
-144,985 | -126,909 | -95,173 | -122,494 |
|
Total Operating Profit/Loss
|
264,823 | 271,335 | 179,270 | 118,854 |
| Total Net Finance Income/Expense
|
-7,066 | -6,223 | -4,253 | -2,911 |
| Net Investment Income
|
7,823 | 7,725 | -5,474 | 4,641 |
| Irregular Income/Expenses
|
-71,600 | -54,400 | -32,000 | -23,000 |
|
Non-Operating Income/Expenses, Total
|
-70,843 | -52,898 | -41,727 | 1,730 |
|
Pretax Income
|
194,018 | 218,436 | 137,554 | 120,584 |
|
Provision for Income Tax
|
-38,996 | -30,471 | -8,663 | -9,045 |
|
Net Income from Continuing Operations
|
155,022 | 187,965 | 128,891 | 111,539 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
155,022 | 187,965 | 128,891 | 111,539 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | -20 |
|
Net Income after Non-Controlling/Minority Interests
|
155,022 | 187,965 | 128,891 | 111,519 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-11,753 | -- | -- | -- |
|
Net Income Available to Common Stockholders
|
158,147 | 187,965 | 128,891 | 111,519 |
|
Dilution to Earnings
|
0 | -- | -- | -- |
|
Diluted Net Income Available to Common Stockholders
|
158,147 | 187,965 | 128,891 | 111,519 |
|
Common Dividend per Share
|
0.24 | -- | -- | -- |
| Basic EPS
|
2.45 | 5.64 | 1.81 | 1.91 |
| Diluted EPS
|
2.45 | 5.64 | 1.81 | 1.91 |
|
Basic Weighted Average Shares Outstanding
|
30,015 | 30,015 | 58,266.31 | 58,266.31 |
|
Diluted Weighted Average Shares Outstanding
|
30,015 | 30,015 | 58,266.31 | 58,266.31 |
| Income Statement, Supplemental
|
||||
|
EBIT
|
194,018 | 218,436 | 137,554 | 120,584 |
12/31/2023 - 6/26/2025
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