| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,629,117 | 1,015,668 | 1,288,186 | 1,415,017 | 1,643,589 |
| Cost of Revenue
|
-1,082,028 | -629,306 | -739,115 | -718,950 | -683,391 |
|
Gross Profit
|
547,089 | 386,362 | 549,071 | 696,067 | 960,198 |
| Selling, General and Administrative Expenses
|
-143,253 | -101,842 | -70,370 | -91,441 | -70,350 |
|
Accretion of Asset Retirement Obligation
|
-19,249 | -9,122 | -9,206 | -8,701 | -6,339 |
|
Taxes Other Than Income Taxes
|
-13,451 | -16,947 | -1,611 | -- | -- |
| Provision Expense/Write-Back
|
-6,564 | -8,572 | -67 | 422 | 557 |
|
Operating Income/Expenses
|
-182,517 | -136,483 | -81,254 | -99,720 | -76,132 |
|
Total Operating Profit/Loss
|
364,572 | 249,879 | 467,817 | 596,347 | 884,066 |
| Total Net Finance Income/Expense
|
-35,812 | -4,522 | -4,820 | 8,500 | 5,089 |
| Net Investment Income
|
4,260 | 13,629 | -8,594 | -5,486 | 17,405 |
| Irregular Income/Expenses
|
278,558 | -21,052 | -142,502 | -142,540 | -103,394 |
|
Other Income/Expense, Non-Operating
|
-45,488 | -3,128 | -2,629 | -2,582 | -- |
|
Non-Operating Income/Expenses, Total
|
201,518 | -15,073 | -158,545 | -142,108 | -80,900 |
|
Pretax Income
|
566,090 | 234,806 | 309,272 | 454,239 | 803,166 |
| Provision for Income Tax
|
32,915 | 20,277 | -248,592 | 5,070 | -191,798 |
|
Net Income from Continuing Operations
|
599,005 | 255,083 | 60,680 | 459,309 | 611,368 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
599,005 | 255,083 | 60,680 | 459,309 | 611,368 |
|
Net Income after Non-Controlling/Minority Interests
|
599,005 | 255,083 | 60,680 | 459,309 | 611,368 |
|
Net Income Available to Common Stockholders
|
599,005 | 255,083 | 60,680 | 459,309 | 611,368 |
|
Diluted Net Income Available to Common Stockholders
|
599,005 | 255,083 | 60,680 | 459,309 | 611,368 |
|
Common Dividend per Share
|
0.39 | -- | -- | -- | -- |
| Basic EPS
|
6.22 | 2.62 | 0.60 | 4.32 | 5.38 |
| Diluted EPS
|
6.21 | 2.62 | 0.60 | 4.32 | 5.38 |
|
Basic Weighted Average Shares Outstanding
|
96,139.50 | 97,176 | 101,414 | 106,247 | 113,572 |
|
Diluted Weighted Average Shares Outstanding
|
96,361.25 | 97,223 | 101,414 | 106,295 | 113,661 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
591,408 | 233,567 | 309,320 | 441,089 | 794,231 |
|
EBITDA
|
859,900 | 433,972 | 525,090 | 635,318 | 943,582 |
|
Normalized EBITDA
|
564,806 | 465,951 | 701,804 | 816,815 | 1,066,040 |
12/31/2022 - 3/18/2010
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