| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
106,995 | 102,283 | 93,248 | 327,293 | 545,525 |
| Cost of Revenue
|
-53,504 | -52,376 | -52,641 | -191,498 | -285,268 |
|
Gross Profit
|
53,491 | 49,907 | 40,607 | 135,795 | 260,257 |
| Selling, General and Administrative Expenses
|
-20,473 | -22,406 | -22,497 | -22,577 | -24,644 |
|
Operating Income/Expenses
|
-20,473 | -22,406 | -22,497 | -22,577 | -24,644 |
|
Total Operating Profit/Loss
|
33,018 | 27,501 | 18,110 | 113,218 | 235,613 |
| Total Net Finance Income/Expense
|
5,624 | 3,585 | 4,049 | 9,570 | 2,195 |
| Net Investment Income
|
-929 | 9,100 | 534 | 30,787 | -92,933 |
| Irregular Income/Expenses
|
157 | 14 | -198 | 49,651 | -4,901 |
|
Other Income/Expense, Non-Operating
|
-506 | -463 | -291 | 203 | 2,900 |
|
Non-Operating Income/Expenses, Total
|
4,346 | 12,236 | 4,094 | 90,211 | -92,739 |
|
Pretax Income
|
37,364 | 39,737 | 22,204 | 203,429 | 142,874 |
| Provision for Income Tax
|
-2,917 | 1,817 | -4,736 | 45,510 | -333 |
|
Net Income from Continuing Operations
|
34,447 | 41,554 | 17,468 | 248,939 | 142,541 |
|
Discontinued Operations
|
43,648 | 56,738 | 29,777 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
78,095 | 98,292 | 47,245 | 248,939 | 142,541 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | 0 | 5,828 |
|
Net Income after Non-Controlling/Minority Interests
|
78,095 | 98,292 | 47,245 | 248,939 | 148,369 |
|
Net Income Available to Common Stockholders
|
78,095 | 98,292 | 47,245 | 248,939 | 148,369 |
|
Dilution to Earnings
|
0 | -- | 0 | 0 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
78,095 | 98,292 | 47,245 | 248,939 | 148,369 |
|
Common Dividend per Share
|
3.75 | -- | -- | -- | -- |
| Basic EPS
|
7.79 | 9.89 | 4.82 | 25.68 | 15.03 |
| Diluted EPS
|
7.78 | 9.87 | 4.75 | 25.32 | 14.78 |
|
Basic Weighted Average Shares Outstanding
|
10,012.50 | 9,940 | 9,812 | 9,695 | 9,874 |
|
Diluted Weighted Average Shares Outstanding
|
10,046.50 | 9,960 | 9,955 | 9,831 | 10,038 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
31,740 | 36,152 | 18,155 | 193,859 | 140,679 |
|
EBITDA
|
41,259 | 45,677 | 26,376 | 211,583 | 164,822 |
|
Normalized EBITDA
|
51,174 | 45,758 | 30,637 | 120,880 | 269,374 |
12/31/2022 - 7/9/2024
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