| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
775,975 | 750,903 | 878,039 | 648,652 | 631,507 |
| Cost of Revenue
|
-450,434 | -425,594 | -525,941 | -426,572 | -391,333 |
|
Gross Profit
|
325,541 | 325,309 | 352,098 | 222,080 | 240,174 |
| Selling, General and Administrative Expenses
|
-192,857 | -195,744 | -354,707 | -269,009 | -234,095 |
| Depreciation, Amortization and Depletion
|
-24,041 | -20,832 | -20,379 | -14,679 | -10,694 |
| Other Income/Expense, Operating
|
-63,017 | -60,723 | -55,544 | -53,492 | -43,118 |
|
Operating Income/Expenses
|
-279,915 | -277,299 | -430,630 | -337,180 | -287,907 |
|
Total Operating Profit/Loss
|
45,626 | 48,010 | -78,532 | -115,100 | -47,733 |
| Total Net Finance Income/Expense
|
-- | -- | -- | -276 | -276 |
| Net Investment Income
|
0 | -- | 0 | 0 | 15,806 |
| Irregular Income/Expenses
|
-- | -- | -- | 0 | 0 |
|
Other Income/Expense, Non-Operating
|
6,771 | 3,505 | 10,277 | 2,280 | 10,507 |
|
Non-Operating Income/Expenses, Total
|
6,771 | 3,505 | 10,277 | 2,280 | 26,313 |
|
Pretax Income
|
52,397 | 51,515 | -68,255 | -112,820 | -21,420 |
|
Provision for Income Tax
|
-9,724 | -3,512 | -21,089 | 980 | -10,327 |
|
Net Income from Continuing Operations
|
42,673 | 48,003 | -89,344 | -111,840 | -31,747 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
42,673 | 48,003 | -89,344 | -111,840 | -31,747 |
|
Non-Controlling/Minority Interests
|
-8,926 | -12,526 | 24,616 | 94,617 | 49,625 |
|
Net Income after Non-Controlling/Minority Interests
|
33,747 | 35,477 | -64,728 | -17,223 | 17,878 |
|
Net Income Available to Common Stockholders
|
33,747 | 35,477 | -64,728 | -17,223 | 17,878 |
|
Dilution to Earnings
|
15,490 | 11,674 | 0 | -97,775 | -59,197 |
|
Diluted Net Income Available to Common Stockholders
|
49,237 | 47,151 | -64,728 | -114,998 | -41,319 |
|
Common Dividend per Share
|
0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| Basic EPS
|
0.47 | 0.55 | -1.22 | -0.40 | 0.41 |
| Diluted EPS
|
0.39 | 0.47 | -1.22 | -1.33 | -0.46 |
|
Basic Weighted Average Shares Outstanding
|
72,757.85 | 64,208.73 | 53,188 | 43,273.94 | 43,837.64 |
|
Diluted Weighted Average Shares Outstanding
|
121,413.59 | 100,848.94 | 53,188 | 86,779.05 | 89,755.63 |
|
Reported Normalized Diluted EPS
|
0.80 | 0.68 | 0.96 | 0.45 | 0.78 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
52,397 | 51,515 | -68,255 | -112,820 | -21,420 |
12/31/2022 - 11/24/2020
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