国产福利资源在线播放 Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF EQUITY

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands	Total	Common Stock	Treasury Stock	Additional Paid-in Capital	Accum. Other Comp. Income (Loss)	Retained Earnings
Beginning balance (in shares) at Dec. 31, 2022	听	69,261,111	听	听	听	听
Beginning balance at Dec. 31, 2022	$ 772,887	$ 78	$ (104,139)	$ 8,293	$ 2,516	$ 866,139
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听	听
Net income	405,645	听	听	听	听	405,645
Repurchases of common stock and related excise taxes (in shares)	听	(248,571)	听	听	听	听
Repurchases of common stock and related excise taxes	(42,801)	听	(42,801)	听	听	听
Regular dividends paid and accrued	(99,972)	听	听	听	听	(99,972)
Share-based compensation, net of forfeitures (in shares)	听	20,988	听	听	听	听
Share-based compensation, net of forfeitures	10,186	听	4,006	6,320	听	(140)
Shares exchanged for tax withholdings (in shares)	听	(10,485)	听	听	听	听
Shares exchanged for tax withholdings	(2,064)	听	(2,064)	听	听	听
Periodic pension costs, net of income taxes	(685)	听	听	听	(685)	听
Ending balance (in shares) at Dec. 31, 2023	听	69,023,043	听	听	听	听
Ending balance at Dec. 31, 2023	1,043,196	$ 78	(144,998)	14,613	1,831	1,171,672
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听	听
Net income	453,960	听	听	听	听	453,960
Issuance of common stock related to stock split	0	$ 153	听	(153)	听	听
Repurchases of common stock and related excise taxes (in shares)	听	(128,706)	听	听	听	听
Repurchases of common stock and related excise taxes	(29,350)	听	(29,350)	听	听	听
Regular dividends paid and accrued	(117,474)	听	听	听	听	(117,474)
Special dividends paid and accrued	(229,834)	听	听	听	听	(229,834)
Share-based compensation, net of forfeitures (in shares)	听	29,916	听	听	听	听
Share-based compensation, net of forfeitures	11,838	听	7,128	5,440	听	(730)
Shares exchanged for tax withholdings (in shares)	听	(8,844)	听	听	听	听
Shares exchanged for tax withholdings	(1,623)	听	(1,623)	听	听	听
Periodic pension costs, net of income taxes	$ 1,752	听	听	听	1,752	听
Ending balance (in shares) at Dec. 31, 2024	68,915,409	68,915,409	听	听	听	听
Ending balance at Dec. 31, 2024	$ 1,132,465	$ 231	(168,843)	19,900	3,583	1,277,594
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听	听
Net income	481,376	听	听	听	听	481,376
Issuance of common stock related to stock split	0	$ 460	听	(460)	听	听
Repurchases of common stock and related excise taxes (in shares)	听	(27,000)	听	听	听	听
Repurchases of common stock and related excise taxes	(8,363)	听	(8,363)	听	听	听
Regular dividends paid and accrued	(147,798)	听	听	听	听	(147,798)
Share-based compensation, net of forfeitures (in shares)	听	82,833	听	听	听	听
Share-based compensation, net of forfeitures	15,455	听	40,759	(9,534)	听	(15,770)
Shares exchanged for tax withholdings (in shares)	听	(33,012)	听	听	听	听
Shares exchanged for tax withholdings	(14,795)	听	(14,795)	听	听	听
Periodic pension costs, net of income taxes	$ 567	听	听	听	567	听
Ending balance (in shares) at Dec. 31, 2025	68,938,230	68,938,230	听	听	听	听
Ending balance at Dec. 31, 2025	$ 1,458,907	$ 691	$ (151,242)	$ 9,906	$ 4,150	$ 1,595,402