| Schedule of Stockholders Equity |
The following tables present changes in our equity for the three months ended MarchÌý31, 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 three months ended March 31, 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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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 |
|
Amount |
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For the three months ended March 31, 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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