v3.25.4
STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues:      
Total revenues $ 1,310,043 $ 1,525,220 $ 1,676,625
Costs and expenses:      
Cost of sales (exclusive of items shown separately below) 982,401 1,007,297 910,269
Cost of other revenues (exclusive of items shown separately below) 27,668 45,449 37,486
Depreciation and depletion 188,565 153,982 127,356
Selling, general and administrative 65,681 63,078 51,817
Business interruption 19 524 8,291
Total costs and expenses 1,264,334 1,270,330 1,135,219
Operating income 45,709 254,890 541,406
Interest expense (9,742) (4,271) (17,960)
Interest income 18,477 33,047 40,699
Loss on early extinguishment of debt 0 0 (11,699)
Other expense 0 0 (1,027)
Income before income taxes 54,444 283,666 551,419
Income tax (benefit) expense (2,554) 33,063 72,790
Net income $ 56,998 $ 250,603 $ 478,629
Basic and diluted net income per share:      
Net income per share - basic $ 1.08 $ 4.79 $ 9.21
Net income per share - diluted $ 1.08 $ 4.79 $ 9.2
Weighted average number of shares outstanding - basic 52,560 52,287 51,973
Weighted average number of shares outstanding - diluted 52,603 52,345 52,045
Dividends per share: $ 0.32 $ 0.82 $ 1.16
Sales      
Revenues:      
Total revenues $ 1,277,024 $ 1,499,980 $ 1,647,992
Other revenues      
Revenues:      
Total revenues $ 33,019 $ 25,240 $ 28,633