| Schedule of Stockholders Equity |
The following tables present changes in our equity for the nine months ended SeptemberÌý30, 2025 and 2024 (in thousands, except shares and per share amounts):
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Common Stock |
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Treasury Stock |
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Additional Paid-in Capital |
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Accum. Other Comp. Income (Loss) |
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Retained Earnings |
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Total Equity |
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Shares |
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Amount |
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For the nine months ended September 30, 2025: |
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Balances as of December 31, 2024 |
22,971,803Ìý |
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$ |
231Ìý |
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$ |
(168,843) |
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$ |
19,900Ìý |
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$ |
3,583Ìý |
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$ |
1,277,594Ìý |
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$ |
1,132,465Ìý |
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| Net income |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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120,652Ìý |
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120,652Ìý |
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Dividends paid — $1.60 per share of common stock |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(37,434) |
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(37,434) |
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| Share-based compensation, net of forfeitures |
25,890Ìý |
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—Ìý |
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38,253Ìý |
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(17,778) |
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—Ìý |
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(15,602) |
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4,873Ìý |
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| Shares exchanged for tax withholdings |
(10,448) |
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—Ìý |
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(14,260) |
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—Ìý |
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—Ìý |
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—Ìý |
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(14,260) |
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Periodic pension costs, net of income taxes of $11 |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(39) |
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—Ìý |
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(39) |
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Balances as of March 31, 2025 |
22,987,245Ìý |
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231Ìý |
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(144,850) |
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2,122Ìý |
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3,544Ìý |
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1,345,210Ìý |
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1,206,257Ìý |
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| Net income |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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116,140Ìý |
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116,140Ìý |
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Dividends paid — $1.60 per share of common stock |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(36,782) |
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(36,782) |
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| Share-based compensation, net of forfeitures |
119Ìý |
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—Ìý |
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174Ìý |
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3,311Ìý |
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—Ìý |
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(66) |
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3,419Ìý |
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| Shares exchanged for tax withholdings |
(38) |
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—Ìý |
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(51) |
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—Ìý |
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—Ìý |
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—Ìý |
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(51) |
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Periodic pension costs, net of income taxes of $10 |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(39) |
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—Ìý |
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(39) |
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Balances as of June 30, 2025 |
22,987,326Ìý |
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231Ìý |
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(144,727) |
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5,433Ìý |
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3,505Ìý |
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1,424,502Ìý |
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1,288,944Ìý |
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| Net income |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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121,238Ìý |
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121,238Ìý |
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Dividends paid — $1.60 per share of common stock |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(36,815) |
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(36,815) |
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| Share-based compensation, net of forfeitures |
1,602Ìý |
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—Ìý |
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2,332Ìý |
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1,177Ìý |
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—Ìý |
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(25) |
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3,484Ìý |
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| Repurchases of common stock and related excise taxes |
(9,000) |
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—Ìý |
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(8,363) |
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—Ìý |
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—Ìý |
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—Ìý |
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(8,363) |
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| Shares exchanged for tax withholdings |
(518) |
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|
—Ìý |
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(484) |
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—Ìý |
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—Ìý |
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—Ìý |
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(484) |
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Periodic pension costs, net of income taxes of $10 |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(40) |
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—Ìý |
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(40) |
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Balances as of September 30, 2025 |
22,979,410Ìý |
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$ |
231Ìý |
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$ |
(151,242) |
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$ |
6,610Ìý |
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$ |
3,465Ìý |
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$ |
1,508,900Ìý |
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$ |
1,367,964Ìý |
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Common Stock |
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|
Treasury Stock |
|
Additional Paid-in Capital |
|
Accum. Other Comp. Income (Loss) |
|
Retained Earnings |
|
Total Equity |
|
Shares |
|
Amount |
|
|
|
|
|
|
|
For the nine months ended September 30, 2024: |
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Balances as of December 31, 2023 |
23,007,681Ìý |
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$ |
78Ìý |
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$ |
(144,998) |
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$ |
14,613Ìý |
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$ |
1,831Ìý |
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$ |
1,171,672Ìý |
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$ |
1,043,196Ìý |
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| Net income |
—Ìý |
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—Ìý |
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|
—Ìý |
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—Ìý |
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—Ìý |
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114,417Ìý |
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|
114,417Ìý |
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| Issuance of common stock related to stock split |
—Ìý |
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|
153Ìý |
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—Ìý |
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(153) |
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—Ìý |
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—Ìý |
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|
—Ìý |
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Dividends paid — $1.17 per share of common stock |
—Ìý |
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—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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(26,907) |
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|
(26,907) |
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| Share-based compensation, net of forfeitures |
8,373Ìý |
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|
—Ìý |
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4,698Ìý |
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(1,297) |
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—Ìý |
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|
15Ìý |
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3,416Ìý |
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| Repurchases of common stock and related excise taxes |
(20,106) |
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|
—Ìý |
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(10,445) |
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—Ìý |
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|
—Ìý |
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—Ìý |
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(10,445) |
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| Shares exchanged for tax withholdings |
(2,469) |
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|
—Ìý |
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(1,207) |
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—Ìý |
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—Ìý |
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—Ìý |
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(1,207) |
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Periodic pension costs, net of income taxes of $6 |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(21) |
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—Ìý |
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(21) |
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Balances as of March 31, 2024 |
22,993,479Ìý |
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|
231Ìý |
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(151,952) |
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13,163Ìý |
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1,810Ìý |
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1,259,197Ìý |
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1,122,449Ìý |
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| Net income |
—Ìý |
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|
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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114,589Ìý |
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|
114,589Ìý |
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Dividends paid — $1.17 per share of common stock |
—Ìý |
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—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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(26,894) |
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|
(26,894) |
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| Share-based compensation, net of forfeitures |
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
2,700Ìý |
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|
—Ìý |
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(58) |
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2,642Ìý |
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| Repurchases of common stock and related excise taxes |
(10,087) |
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|
—Ìý |
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(6,344) |
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—Ìý |
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—Ìý |
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—Ìý |
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(6,344) |
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Periodic pension costs, net of income taxes of $5 |
—Ìý |
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—Ìý |
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|
—Ìý |
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|
—Ìý |
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(21) |
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|
—Ìý |
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|
(21) |
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Balances as of June 30, 2024 |
22,983,392Ìý |
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|
231Ìý |
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(158,296) |
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15,863Ìý |
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|
1,789Ìý |
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1,346,834Ìý |
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1,206,421Ìý |
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| Net income |
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
106,594Ìý |
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|
106,594Ìý |
|
Dividends paid — $1.17 per share of common stock |
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
(26,915) |
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|
(26,915) |
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Special dividends paid — $10.00 per share of common stock |
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
|
|
(229,834) |
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|
(229,834) |
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| Share-based compensation, net of forfeitures |
1,599Ìý |
|
|
—Ìý |
|
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|
|
2,430Ìý |
|
|
528Ìý |
|
|
—Ìý |
|
|
(521) |
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|
2,437Ìý |
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| Repurchases of common stock and related excise taxes |
(7,387) |
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|
—Ìý |
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|
(6,134) |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
(6,134) |
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| Shares exchanged for tax withholdings |
(479) |
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|
—Ìý |
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|
(416) |
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|
—Ìý |
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|
—Ìý |
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|
—Ìý |
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|
(416) |
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Periodic pension costs, net of income taxes of $6 |
—Ìý |
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—Ìý |
|
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|
—Ìý |
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|
—Ìý |
|
|
(21) |
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|
—Ìý |
|
|
(21) |
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Balances as of September 30, 2024 |
22,977,125Ìý |
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|
$ |
231Ìý |
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$ |
(162,416) |
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$ |
16,391Ìý |
|
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$ |
1,768Ìý |
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$ |
1,196,158Ìý |
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$ |
1,052,132Ìý |
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