| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
435,995.35 | 43,389.20 | 63,405.55 | 50,468.65 | -44,660.38 |
| Selling, General and Administrative Expenses
|
-- | -- | -- | -- | -- |
|
Taxes Other Than Income Taxes
|
-24.17 | -1.45 | -0.80 | -1 | -1.18 |
| Total Net Finance Income/Expense
|
-- | -- | -- | -- | -- |
|
Pretax Income
|
427,916.46 | 40,186.53 | 60,517.16 | 47,790.03 | -47,304.10 |
|
Net Income from Continuing Operations
|
427,916.46 | 40,186.53 | 60,517.16 | 47,790.03 | -47,304.10 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
427,916.46 | 40,186.53 | 60,517.16 | 47,790.03 | -47,304.10 |
|
Net Income after Non-Controlling/Minority Interests
|
427,916.46 | 40,186.53 | 60,517.16 | 47,790.03 | -47,304.10 |
|
Net Income Available to Common Stockholders
|
427,916.46 | 40,186.53 | 60,517.16 | 47,790.03 | -47,304.10 |
|
Diluted Net Income Available to Common Stockholders
|
427,916.46 | 40,186.53 | 60,517.16 | 47,790.03 | -47,304.10 |
|
Common Dividend per Share
|
1.43 | 1.35 | 1.22 | 1.18 | 1.18 |
| Basic EPS
|
3.92 | 2.23 | 3.37 | 2.67 | -2.72 |
| Diluted EPS
|
3.92 | 2.23 | 3.37 | 2.67 | -2.72 |
|
Basic Weighted Average Shares Outstanding
|
18,068.10 | 18,020.86 | 17,957.62 | 17,898.89 | 17,391.21 |
|
Diluted Weighted Average Shares Outstanding
|
18,068.10 | 18,020.86 | 17,960.37 | 17,898.89 | 17,391.21 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
427,924.36 | 40,186.53 | 60,517.16 | 47,790.03 | -47,304.10 |
|
Total Unusual Items
|
10 | 0 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
10 | 0 | 0 | 0 | 0 |
|
Tax Effect of Unusual Items
|
2.10 | 0 | 0 | 0 | 0 |
|
Tax Rate, Calculated
|
0.21 | 0.21 | 0.21 | 0.21 | 0.00 |
12/31/2022 - 11/23/2005
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