| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,407,997 | 1,769,366 | 786,828 | 611,065 | 284,004 |
| Selling, General and Administrative Expenses
|
-579,889 | -501,082 | -307,936 | -245,056 | -172,874 |
| Depreciation, Amortization and Depletion
|
-15,405 | -15,554 | -6,936 | -2,120 | -2,130 |
|
Taxes Other Than Income Taxes
|
-93,913 | -59,749 | -29,956 | -49,935 | -17,384 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-15,223 | -4,198 | -14,240 | -11,777 | -3,175 |
|
Pretax Income
|
921,654 | 709,542 | 346,530 | 302,129 | 93,723 |
|
Provision for Income Tax
|
-190,694 | -142,326 | -43,874 | -75,119 | -28,178 |
|
Earnings from Equity Interest, Post-Tax
|
-126,038 | -122,381 | -44,408 | -46,132 | -24,645 |
|
Net Income from Continuing Operations
|
604,922 | 444,835 | 258,248 | 180,878 | 40,900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
604,922 | 444,835 | 258,248 | 180,878 | 40,900 |
|
Non-Controlling/Minority Interests
|
-2,232 | -1,241 | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
602,690 | 443,594 | 258,248 | 180,878 | 40,900 |
|
Net Income Available to Common Stockholders
|
602,690 | 443,594 | 258,248 | 180,878 | 40,900 |
|
Diluted Net Income Available to Common Stockholders
|
602,690 | 443,594 | 258,248 | 180,878 | 40,900 |
| Basic EPS
|
2.48 | 1.96 | 1.12 | 1.85 | 0.42 |
| Diluted EPS
|
2.46 | 1.93 | 1.12 | 0.97 | 0.24 |
|
Basic Weighted Average Shares Outstanding
|
243,170.36 | 226,442.84 | 229,737.57 | 98,368.75 | 98,351.28 |
|
Diluted Weighted Average Shares Outstanding
|
244,861.33 | 229,824.78 | 229,737.57 | 187,303.93 | 167,879.04 |
|
Normalized Income
|
615,376.59 | 449,256.54 | 273,555.03 | 193,530.29 | 43,120.43 |
|
Total Unusual Items
|
13,182 | 5,531 | 17,526 | 16,839 | 3,175 |
|
Total Unusual Items Excluding Goodwill
|
13,182 | 5,531 | 17,526 | 16,839 | 3,175 |
|
Tax Effect of Unusual Items
|
2,727.41 | 1,109.46 | 2,218.97 | 4,186.71 | 954.57 |
|
Tax Rate, Calculated
|
0.21 | 0.20 | 0.13 | 0.25 | 0.30 |
12/31/2022 - 4/2/2007
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