Income Statement
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

1,236,785

862,091

1,501,758

2,266,373

1,856,373

1,856,680

Total Revenues % Chg.

-8.2%

-30.3%

74.2%

50.9%

-18.1%

-7.6%

Cost of Goods Sold, Total

465,560

345,430

573,665

934,112

799,543

807,442

Gross Profit

771,225

516,661

928,093

1,332,261

1,056,830

1,049,238

Selling General & Admin Expenses, Total

36,632

46,627

59,496

83,663

76,729

90,699

Exploration / Drilling Costs, Total

7,291

7,293

7,285

8,447

9,416

9,752

R&D Expenses

2,150

2,830

3,873

4,419

5,197

5,629

Depreciation & Amortization

50,266

76,208

85,521

91,618

97,040

100,948

Other Operating Expenses

440

434

450

510

511

511

Other Operating Expenses, Total

96,779

133,392

156,625

188,657

188,893

207,539

Operating Income

674,446

383,269

771,468

1,143,604

867,937

841,699

Interest Expense, Total

-4,934

-9,480

-10,628

-6,595

-5,010

-5,034

Interest And Investment Income

6,043

3,153

1,774

9,534

25,852

20,155

Net Interest Expenses

1,109

-6,327

-8,854

2,939

20,842

15,121

Income (Loss) On Equity Invest.

-9,455

-3,554

7,874

2,873

-4,001

-4,089

Other Non Operating Income (Expenses)

-622

-621

-967

302

-2,325

-2,325

EBT, Excl. Unusual Items

665,478

372,767

769,521

1,149,718

882,453

850,406

Merger & Related Restructuring Charges

-15

-343

-37

-161

-161

Gain (Loss) On Sale Of Investments

1,278

Asset Writedown

Other Unusual Items

3,281

5,775

5,775

EBT, Incl. Unusual Items

666,741

372,424

769,521

1,152,962

888,067

856,020

Income Tax Expense

336,048

188,661

357,125

548,957

433,303

422,327

Earnings From Continuing Operations

330,693

183,763

412,396

604,005

454,764

433,693

Minority Interest

123

1,163

-17,193

-6,790

-2,011

2,222

Net Income

330,816

184,926

395,203

597,215

452,753

435,915

Net Income to Common Incl Extra Items

330,816

184,926

395,203

597,215

452,753

435,915

Net Income to Common Excl. Extra Items

330,816

184,926

395,203

597,215

452,753

435,915

Total Shares Outstanding

241,858.2

245,856.5

241,893.2

241,907.3

241,948.7

241,268.2

Weighted Avg. Shares Outstanding

241,991.5

241,859.6

241,886.7

241,907

241,933

241,943.3

Weighted Avg. Shares Outstanding Dil

241,991.5

241,859.6

241,886.7

241,907

241,933

241,943.3

EPS

1.4

0.8

1.6

2.5

1.9

1.8

EPS Diluted

1.4

0.8

1.6

2.5

1.9

1.8

EBITDA

717,105

447,236

845,333

1,223,236

951,545

921,036

Effective Tax Rate

50.4%

50.7%

46.4%

47.6%

48.8%

49.3%