| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
181,197 | 174,913 | 125,525 | 120,199 | 88,289 |
| Cost of Revenue
|
-27,477 | -34,148 | -25,173 | -29,805 | -23,745 |
|
Gross Profit
|
153,720 | 140,765 | 100,352 | 90,394 | 64,544 |
| Selling, General and Administrative Expenses
|
-52,099 | -52,598 | -52,656 | -42,943 | -29,477 |
| Depreciation, Amortization and Depletion
|
-10,734 | -10,734 | -8,607 | -5,920 | -4,479 |
| Other Income/Expense, Operating
|
0 | 0 | -1,750 | 0 | -3,000 |
|
Operating Income/Expenses
|
-62,833 | -63,332 | -63,013 | -48,863 | -36,956 |
|
Total Operating Profit/Loss
|
90,887 | 77,433 | 37,339 | 41,531 | 27,588 |
| Total Net Finance Income/Expense
|
-39,708 | -23,542 | 2,642 | -6,104 | -25,582 |
| Net Investment Income
|
176,398 | 224,050 | 186,695 | 18,296 | -231,800 |
| Irregular Income/Expenses
|
43,192 | 60,500 | 92,866 | 59,020 | 87,217 |
|
Non-Operating Income/Expenses, Total
|
179,882 | 261,008 | 282,203 | 71,212 | -170,165 |
|
Pretax Income
|
270,769 | 338,441 | 319,542 | 112,743 | -142,577 |
|
Provision for Income Tax
|
-41,070 | -48,002 | -32,555 | -25,451 | 20,035 |
|
Net Income from Continuing Operations
|
229,699 | 290,439 | 286,987 | 87,292 | -122,542 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
229,699 | 290,439 | 286,987 | 87,292 | -122,542 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
229,699 | 290,439 | 286,987 | 87,292 | -122,542 |
|
Net Income Available to Common Stockholders
|
229,699 | 290,439 | 286,987 | 87,292 | -122,542 |
|
Diluted Net Income Available to Common Stockholders
|
229,699 | 290,439 | 286,987 | 87,292 | -122,542 |
|
Common Dividend per Share
|
3.40 | 3.40 | 3.30 | -- | 2.75 |
| Basic EPS
|
8.29 | 10.64 | 10.52 | 3.20 | -5.49 |
| Diluted EPS
|
8.29 | 10.64 | 10.52 | 3.20 | -5.49 |
|
Basic Weighted Average Shares Outstanding
|
27,705 | 27,291.31 | 27,291.31 | 27,291.31 | 22,311.58 |
|
Diluted Weighted Average Shares Outstanding
|
27,705 | 27,291.31 | 27,291.31 | 27,291.31 | 22,311.58 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
303,682 | 359,610 | 312,217 | 113,249 | -122,178 |
|
EBITDA
|
315,133 | 370,344 | 320,824 | 119,169 | -117,699 |
|
Normalized EBITDA
|
272,352 | 310,203 | 228,197 | 60,076 | -203,490 |
|
Normalized Income
|
193,406.98 | 346,104 | 270,139 | 156,784 | -51,158 |
12/31/2022 - 12/7/2007
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