| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
521,299 | 481,976 | 453,772 | 461,833 | 615,475 |
| Cost of Revenue
|
-294,840 | -284,686 | -274,762 | -283,235 | -390,256 |
|
Gross Profit
|
226,459 | 197,290 | 179,010 | 178,598 | 225,219 |
| Other Income/Expense, Operating
|
-175,381 | -160,103 | -147,944 | -143,226 | -181,181 |
|
Operating Income/Expenses
|
-175,381 | -160,103 | -147,944 | -143,226 | -181,181 |
|
Total Operating Profit/Loss
|
51,078 | 37,187 | 31,066 | 35,372 | 44,038 |
| Total Net Finance Income/Expense
|
-8,472 | -10,007 | -17,008 | -21,218 | -18,270 |
|
Non-Operating Income/Expenses, Total
|
-8,472 | -10,007 | -17,008 | -21,218 | -18,270 |
|
Pretax Income
|
42,606 | 27,180 | 14,058 | 14,154 | 25,768 |
|
Provision for Income Tax
|
-8,106 | -4,906 | -2,671 | -3,728 | -5,303 |
|
Net Income from Continuing Operations
|
34,500 | 22,274 | 11,387 | 10,426 | 20,465 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
34,500 | 22,274 | 11,387 | 10,426 | 20,465 |
|
Net Income after Non-Controlling/Minority Interests
|
34,500 | 22,274 | 11,387 | 10,426 | 20,465 |
|
Net Income Available to Common Stockholders
|
34,500 | 22,274 | 11,387 | 10,426 | 20,465 |
|
Diluted Net Income Available to Common Stockholders
|
34,500 | 22,274 | 11,387 | 10,426 | 20,465 |
| Total Gross Dividends
|
3,721 | -- | -- | -- | -- |
|
Common Dividend per Share
|
0.65 | 0.62 | 0.62 | 0.62 | 0.62 |
| Basic EPS
|
4.59 | 2.98 | 1.53 | 1.42 | 2.80 |
| Diluted EPS
|
4.54 | 2.96 | 1.52 | 1.41 | 2.78 |
|
Basic Weighted Average Shares Outstanding
|
7,514.50 | 7,474 | 7,437 | 7,363 | 7,317 |
|
Diluted Weighted Average Shares Outstanding
|
7,605 | 7,530 | 7,480 | 7,381 | 7,369 |
|
Reported Normalized Basic EPS
|
4.89 | 3.28 | 2.55 | 1.94 | 3.29 |
|
Reported Normalized Diluted EPS
|
4.83 | 3.26 | 2.54 | 1.93 | 3.27 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
51,078 | 37,187 | 31,066 | 35,372 | 44,038 |
|
EBITDA
|
60,940 | 47,032 | 41,317 | 46,311 | 56,358 |
|
Normalized EBITDA
|
62,722 | 48,649 | 47,722 | 46,445 | 56,799 |
|
Normalized Income
|
36,779 | 24,542 | 18,973 | 14,261 | 24,073 |
|
Total Unusual Items
|
1,782 | 1,617 | 6,405 | 134 | 441 |
|
Total Unusual Items Excluding Goodwill
|
1,782 | 1,617 | 6,405 | 134 | 441 |
12/31/2022 - 2/3/1993
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