| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,105,020 | 914,325 | 558,184 | 333,173 | 265,483 |
| Cost of Revenue
|
-412,147 | -345,057 | -316,323 | -295,422 | -214,371 |
|
Gross Profit
|
696,191 | 569,268 | 241,861 | 37,751 | 51,112 |
| Selling, General and Administrative Expenses
|
-41,353 | -36,857 | -26,434 | -23,614 | -15,134 |
|
Exploration Expenses
|
-32,196 | -21,548 | -11,201 | -7,728 | -14,369 |
|
Accretion of Asset Retirement Obligation
|
-1,125 | -894 | -911 | -1,057 | -860 |
|
Operating Income/Expenses
|
-74,674 | -59,299 | -38,546 | -32,399 | -30,363 |
|
Total Operating Profit/Loss
|
621,517 | 509,969 | 203,315 | 5,352 | 20,749 |
| Total Net Finance Income/Expense
|
7,606 | 3,905 | -803 | -3,961 | -2,424 |
| Net Investment Income
|
-3,829 | -1,742 | 122 | -1,145 | -2,422 |
| Irregular Income/Expenses
|
7,828 | 7,930 | 2,671 | -6,215 | -18,970 |
|
Other Income/Expense, Non-Operating
|
-1,406 | -814 | -319 | -400 | -124 |
|
Non-Operating Income/Expenses, Total
|
10,199 | 9,279 | 1,671 | -11,721 | -23,940 |
|
Pretax Income
|
631,920 | 519,248 | 204,986 | -6,369 | -3,191 |
| Provision for Income Tax
|
-211,957 | -169,753 | -69,515 | 182 | -11,515 |
|
Net Income from Continuing Operations
|
419,963 | 349,495 | 135,471 | -6,187 | -14,706 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
419,963 | 349,495 | 135,471 | -6,187 | -14,706 |
|
Net Income after Non-Controlling/Minority Interests
|
419,963 | 349,495 | 135,471 | -6,187 | -14,706 |
|
Net Income Available to Common Stockholders
|
419,963 | 349,495 | 135,471 | -6,187 | -14,706 |
|
Diluted Net Income Available to Common Stockholders
|
419,963 | 349,495 | 135,471 | -6,187 | -14,706 |
| Basic EPS
|
2.84 | 2.32 | 0.91 | -0.04 | -0.10 |
| Diluted EPS
|
2.82 | 2.31 | 0.90 | -0.04 | -0.10 |
|
Basic Weighted Average Shares Outstanding
|
148,094 | 150,461 | 149,557 | 147,611 | 142,391 |
|
Diluted Weighted Average Shares Outstanding
|
149,130.25 | 151,609 | 150,586 | 147,611 | 142,391 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
621,611 | 513,334 | 203,067 | -7,283 | -2,754 |
|
EBITDA
|
717,931 | 600,709 | 303,341 | 87,905 | 41,808 |
|
Normalized EBITDA
|
716,204 | 598,308 | 304,057 | 98,122 | 64,540 |
|
Normalized Income
|
418,815.27 | 347,878.94 | 135,944.19 | 3,738.04 | 2,127.05 |
|
Total Unusual Items
|
-1,727 | -2,401 | 716 | 10,217 | 22,732 |
12/31/2022 - 3/15/2022
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