| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
428,000 | 381,730 | 374,204 | 327,617 | 258,877 |
| Cost of Revenue
|
-71,140 | -60,213 | -50,488 | -38,734 | -34,823 |
|
Gross Profit
|
356,860 | 321,517 | 323,716 | 288,883 | 224,054 |
| Selling, General and Administrative Expenses
|
-157,128 | -131,191 | -120,892 | -97,134 | -71,755 |
| Depreciation, Amortization and Depletion
|
-50,428 | -46,347 | -35,824 | -27,117 | -21,204 |
|
Taxes Other Than Income Taxes
|
-1,121 | -972 | -1,099 | -775 | -685 |
|
Operating Income/Expenses
|
-208,677 | -178,510 | -157,815 | -125,026 | -93,644 |
|
Total Operating Profit/Loss
|
148,183 | 143,007 | 165,901 | 163,857 | 130,410 |
| Total Net Finance Income/Expense
|
-19,365 | -18,164 | -13,191 | -2,423 | -2,595 |
| Net Investment Income
|
25,648 | 20,220 | 1,244 | 1,192 | 8,877 |
| Irregular Income/Expenses
|
-63,501 | -50,141 | -60,239 | -35,763 | -23,058 |
|
Other Income/Expense, Non-Operating
|
-2,144 | -2,657 | -7,722 | -8,864 | -11,181 |
|
Non-Operating Income/Expenses, Total
|
-59,362 | -50,742 | -79,908 | -45,858 | -27,957 |
|
Pretax Income
|
88,822 | 92,265 | 85,993 | 117,999 | 102,453 |
|
Provision for Income Tax
|
-9,744 | -1,720 | -10,306 | 2,816 | -8,349 |
|
Net Income from Continuing Operations
|
79,078 | 90,545 | 75,687 | 120,815 | 94,104 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
79,078 | 90,545 | 75,687 | 120,815 | 94,104 |
|
Non-Controlling/Minority Interests
|
-9,078 | -4,894 | -3,812 | -2,415 | -1,147 |
|
Net Income after Non-Controlling/Minority Interests
|
70,000 | 85,651 | 71,875 | 118,400 | 92,957 |
|
Net Income Available to Common Stockholders
|
70,000 | 85,651 | 71,875 | 118,400 | 92,957 |
|
Diluted Net Income Available to Common Stockholders
|
70,000 | 85,651 | 71,875 | 118,400 | 92,957 |
|
Common Dividend per Share
|
0.31 | -- | -- | -- | -- |
| Basic EPS
|
0.44 | 0.54 | 0.47 | 0.80 | 0.63 |
| Diluted EPS
|
0.43 | 0.53 | 0.47 | 0.80 | 0.63 |
|
Basic Weighted Average Shares Outstanding
|
160,312.22 | 159,643.69 | 153,293.78 | 148,207.38 | 147,221.70 |
|
Diluted Weighted Average Shares Outstanding
|
161,867.77 | 160,756.02 | 153,921.88 | 148,679.97 | 147,226.33 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
105,416 | 108,253 | 97,395 | 119,242 | 104,260 |
|
EBITDA
|
155,844 | 154,600 | 133,219 | 146,359 | 125,464 |
|
Normalized EBITDA
|
228,848 | 220,830 | 219,447 | 197,532 | 138,025 |
12/31/2022 - 1/22/2021
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