| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,088,000 | 5,389,000 | 5,162,000 | 4,582,100 | 3,362,900 |
| Selling, General and Administrative Expenses
|
-1,416,000 | -1,417,000 | -1,358,000 | -1,117,300 | -1,115,700 |
| Depreciation, Amortization and Depletion
|
-250,000 | -226,000 | -202,000 | -179,600 | -172,500 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | -29,700 | -22,400 |
| Irregular Income/Expenses
|
39,000 | 39,000 | -33,000 | 33,700 | 41,300 |
|
Pretax Income
|
4,293,000 | 3,725,000 | 3,480,000 | 3,164,200 | 2,033,800 |
|
Provision for Income Tax
|
-832,000 | -710,000 | -669,000 | -581,600 | -381,700 |
|
Net Income from Continuing Operations
|
3,458,000 | 3,015,000 | 2,814,000 | 2,578,700 | 1,652,500 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,458,000 | 3,015,000 | 2,814,000 | 2,578,700 | 1,652,500 |
|
Net Income after Non-Controlling/Minority Interests
|
3,458,000 | 3,015,000 | 2,814,000 | 2,578,700 | 1,652,500 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-59,000 | -60,000 | -86,000 | -121,500 | -65,800 |
|
Net Income Available to Common Stockholders
|
3,400,000 | 2,955,000 | 2,728,000 | 2,457,200 | 1,586,700 |
|
Diluted Net Income Available to Common Stockholders
|
3,400,000 | 2,955,000 | 2,728,000 | 2,457,200 | 1,586,700 |
|
Common Dividend per Share
|
8.60 | 8.60 | 8.10 | 7.20 | 4.60 |
| Basic EPS
|
13.68 | 11.83 | 10.86 | 9.83 | 6.35 |
| Diluted EPS
|
13.67 | 11.82 | 10.85 | 9.83 | 6.33 |
|
Basic Weighted Average Shares Outstanding
|
248,661.48 | 249,782.39 | 251,051.43 | 249,880.68 | 249,687.50 |
|
Diluted Weighted Average Shares Outstanding
|
248,881.47 | 250,035.17 | 251,248.73 | 249,880.68 | 250,581.11 |
|
Reported Normalized Diluted EPS
|
11.89 | 11.89 | 11.15 | 9.83 | 6.67 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
3,458,000 | 2,976,585 | 3,559,900 | 3,160,400 | 2,115,300 |
|
Total Unusual Items
|
0 | -39,000 | 33,000 | -33,700 | -41,300 |
|
Total Unusual Items Excluding Goodwill
|
0 | -39,000 | -31,000 | -33,700 | -41,300 |
|
Tax Effect of Unusual Items
|
0 | -585 | -434 | -741.40 | -743.40 |
|
Tax Rate, Calculated
|
0.19 | 0.01 | 0.01 | 0.02 | 0.02 |
12/31/2022 - 11/25/2020
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