| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,795,468.26 | 4,879,064.93 | 5,364,442.13 | 5,020,753.54 | 2,566,231.54 |
| Selling, General and Administrative Expenses
|
-98,818.81 | -98,818.81 | -104,882.42 | -98,666.11 | -97,268.38 |
| Depreciation, Amortization and Depletion
|
106.40 | -484.06 | -212.79 | -212.79 | -212.79 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
|
Pretax Income
|
289,995.33 | 228,464.49 | 27,229.48 | 65,674.02 | 55,911.28 |
| Provision for Income Tax
|
-220,978.39 | -161,711.87 | -67,086.29 | -22,887.31 | 13,915.36 |
|
Net Income from Continuing Operations
|
69,016.94 | 66,752.62 | -39,856.81 | 42,786.71 | 69,826.64 |
|
Extraordinary Items
|
-21,245.27 | -19,938.91 | -37,124.87 | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
47,771.67 | 46,813.70 | -76,981.68 | 42,786.71 | 69,826.64 |
|
Non-Controlling/Minority Interests
|
-2,754.15 | -2,422.53 | -1,543.15 | -1,055.05 | -685.85 |
|
Net Income after Non-Controlling/Minority Interests
|
45,017.52 | 44,391.18 | -78,524.84 | 41,731.66 | 69,140.79 |
|
Net Income Available to Common Stockholders
|
45,017.52 | 44,391.18 | -78,524.84 | 41,731.66 | 69,140.79 |
|
Diluted Net Income Available to Common Stockholders
|
45,017.52 | 44,391.18 | -78,524.84 | 41,731.66 | 69,140.79 |
|
Common Dividend per Share
|
2.00 | 2.00 | 0.14 | 3.50 | 3.50 |
| Basic EPS
|
3.91 | 3.85 | -6.82 | 3.62 | 6.00 |
| Diluted EPS
|
3.91 | 3.85 | -6.82 | 3.62 | 6.00 |
|
Basic Weighted Average Shares Outstanding
|
11,517.34 | 11,520 | 11,520 | 11,520 | 11,520 |
|
Diluted Weighted Average Shares Outstanding
|
11,517.34 | 11,520 | 11,520 | 11,520 | 11,520 |
|
EBIT
|
289,995.33 | 228,464.49 | 27,229.48 | 65,674.02 | 55,911.28 |
|
EBITDA
|
289,995.33 | 228,948.55 | 27,442.28 | 65,886.81 | 56,124.07 |
|
Normalized EBITDA
|
289,995.33 | 228,948.55 | 27,442.28 | 65,886.81 | 56,124.07 |
|
Normalized Income
|
69,016.94 | 66,752.62 | -39,856.81 | 42,786.71 | 69,826.64 |
|
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
|
0.15 | 0.15 | 0.15 | 0.35 | 0.15 |
12/31/2022 - 4/23/1999
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