| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
677,000 | 655,000 | 672,000 | 668,000 | 413,000 |
| Selling, General and Administrative Expenses
|
-408,000 | -410,000 | -416,000 | -376,000 | -298,000 |
| Depreciation, Amortization and Depletion
|
-82,000 | -84,000 | -91,000 | -67,000 | -52,000 |
|
Taxes Other Than Income Taxes
|
-26,000 | -26,000 | -27,000 | -26,000 | -22,000 |
| Irregular Income/Expenses
|
-29,000 | -47,000 | -5,000 | -35,000 | 253,000 |
|
Pretax Income
|
166,000 | 128,000 | 159,000 | 79,000 | 267,000 |
| Provision for Income Tax
|
-25,000 | -14,000 | 3,000 | -11,000 | -44,000 |
|
Net Income from Continuing Operations
|
141,000 | 114,000 | 162,000 | 68,000 | 223,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
141,000 | 114,000 | 162,000 | 68,000 | 223,000 |
|
Net Income after Non-Controlling/Minority Interests
|
141,000 | 114,000 | 162,000 | 68,000 | 223,000 |
|
Preferred/Other Stock Distribution
|
-39,000 | -43,000 | -43,000 | -43,000 | -10,000 |
|
Net Income Available to Common Stockholders
|
102,000 | 71,000 | 119,000 | 25,000 | 213,000 |
|
Diluted Net Income Available to Common Stockholders
|
102,000 | 71,000 | 119,000 | 25,000 | 213,000 |
|
Common Dividend per Share
|
1.83 | 1.83 | -- | -- | -- |
| Basic EPS
|
0.19 | 0.13 | 0.22 | 0.04 | 0.45 |
| Diluted EPS
|
0.19 | 0.13 | 0.22 | 0.04 | 0.45 |
|
Basic Weighted Average Shares Outstanding
|
544,991.5960 | 544,991.5960 | 545,458.1740 | 545,584.5390 | 468,387.2120 |
|
Diluted Weighted Average Shares Outstanding
|
544,991.5960 | 544,991.5960 | 545,458.1740 | 545,584.5390 | 468,387.2120 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
165,632.5420 | 155,830 | 166,375 | 98,100 | 10,480 |
|
Total Unusual Items
|
29,000 | 47,000 | 5,000 | 35,000 | -253,000 |
|
Total Unusual Items Excluding Goodwill
|
29,000 | 47,000 | 5,000 | 35,000 | -253,000 |
|
Tax Effect of Unusual Items
|
4,367.4580 | 5,170 | 625 | 4,900 | -40,480 |
|
Tax Rate, Calculated
|
0.15 | 0.11 | 0.12 | 0.14 | 0.16 |
12/31/2022 - 1/4/2000
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