| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
1,803,700 | 1,883,400 | 1,700,400 | 1,395,600 | 783,900 |
| Selling, General and Administrative Expenses
|
-115,900 | -114,600 | -89,500 | -85,700 | -42,400 |
| Total Net Finance Income/Expense
|
-34,300 | -33,800 | -33,000 | -31,600 | -29,200 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-- | -- | -- | -- | 0 |
|
Pretax Income
|
337,300 | 304,900 | 336,700 | 332,700 | -17,300 |
| Provision for Income Tax
|
-11,400 | -11,500 | -15,400 | -11,200 | 1,800 |
|
Net Income from Continuing Operations
|
325,900 | 293,400 | 321,300 | 321,500 | -15,500 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
325,900 | 293,400 | 321,300 | 321,500 | -15,500 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | -- | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
325,900 | 293,400 | 321,300 | 321,500 | -15,500 |
|
Net Income Available to Common Stockholders
|
325,900 | 293,400 | 321,300 | 321,500 | -15,500 |
|
Diluted Net Income Available to Common Stockholders
|
325,900 | 293,400 | 321,300 | 321,500 | -15,500 |
|
Common Dividend per Share
|
-0.03 | 0.23 | 0.23 | 0.05 | 0.15 |
|
Special Dividend per Share
|
1.73 | 1.73 | 1.98 | 0.60 | -- |
| Basic EPS
|
1.34 | 1.21 | 1.34 | 1.35 | -0.06 |
| Diluted EPS
|
1.29 | 1.17 | 1.30 | 1.32 | -0.06 |
|
Basic Weighted Average Shares Outstanding
|
242,626.95 | 241,805.11 | 239,948.36 | 238,811.76 | 240,328.20 |
|
Diluted Weighted Average Shares Outstanding
|
252,610.45 | 250,183.50 | 246,774.89 | 244,004.52 | 243,345.39 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
365,000 | 332,100 | 363,800 | 360,000 | 9,300 |
|
EBITDA
|
376,000 | 342,400 | 371,300 | 364,500 | 12,400 |
|
Normalized EBITDA
|
400,800 | 376,200 | 390,300 | 381,100 | 21,000 |
|
Normalized Income
|
349,861.81 | 325,925.17 | 339,430.98 | 337,541.18 | -7,794.80 |
|
Total Unusual Items
|
24,800 | 33,800 | 19,000 | 16,600 | 8,600 |
|
Total Unusual Items Excluding Goodwill
|
24,800 | 33,800 | 19,000 | 16,600 | 8,600 |
|
Tax Effect of Unusual Items
|
838.19 | 1,274.83 | 869.02 | 558.82 | 894.80 |
|
Tax Rate, Calculated
|
0.03 | 0.04 | 0.05 | 0.03 | 0.10 |
12/31/2022 - 6/16/2021
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