菜創郭肱利 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

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, 2021	油	23,234,085	油	油	油	油
Beginning balance at Dec. 31, 2021	$ 651,711	$ 78	$ (15,417)	$ 28	$ (1,007)	$ 668,029
Increase (Decrease) in Stockholders' Equity [Roll Forward]	油	油	油	油	油	油
Net income	446,362	油	油	油	油	446,362
Repurchase of common stock (in shares)	油	(146,877)	油	油	油	油
Repurchases of common stock	(87,900)	油	(87,900)	油	油	油
Regular dividends paid and accrued	(92,737)	油	油	油	油	(92,737)
Special dividends paid and accrued	(154,742)	油	油	油	油	(154,742)
Share-based compensation, net of forfeitures (in shares)	油	2,097	油	油	油	油
Share-based compensation, net of forfeitures	8,432	油	940	8,265	油	(773)
Shares exchanged for tax withholdings (in shares)	油	(2,268)	油	油	油	油
Shares exchanged for tax withholdings	(1,762)	油	(1,762)	油	油	油
Periodic pension costs, net of income taxes	3,523	油	油	油	3,523	油
Ending balance (in shares) at Dec. 31, 2022	油	23,087,037	油	油	油	油
Ending balance at Dec. 31, 2022	772,887	$ 78	(104,139)	8,293	2,516	866,139
Increase (Decrease) in Stockholders' Equity [Roll Forward]	油	油	油	油	油	油
Net income	405,645	油	油	油	油	405,645
Repurchase of common stock (in shares)	油	(82,857)	油	油	油	油
Repurchases of common stock	(42,801)	油	(42,801)	油	油	油
Regular dividends paid and accrued	(99,972)	油	油	油	油	(99,972)
Share-based compensation, net of forfeitures (in shares)	油	6,996	油	油	油	油
Share-based compensation, net of forfeitures	10,186	油	4,006	6,320	油	(140)
Shares exchanged for tax withholdings (in shares)	油	(3,495)	油	油	油	油
Shares exchanged for tax withholdings	(2,064)	油	(2,064)	油	油	油
Periodic pension costs, net of income taxes	$ (685)	油	油	油	(685)	油
Ending balance (in shares) at Dec. 31, 2023	23,007,681	23,007,681	油	油	油	油
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]	油	油	油	油	油	油
Net income	453,960	油	油	油	油	453,960
Issuance of common stock related to stock split	0	$ 153	油	(153)	油	油
Repurchase of common stock (in shares)	油	(42,902)	油	油	油	油
Repurchases of common stock	(29,350)	油	(29,350)	油	油	油
Regular dividends paid and accrued	(117,474)	油	油	油	油	(117,474)
Special dividends paid and accrued	(229,834)	油	油	油	油	(229,834)
Share-based compensation, net of forfeitures (in shares)	油	9,972	油	油	油	油
Share-based compensation, net of forfeitures	11,838	油	7,128	5,440	油	(730)
Shares exchanged for tax withholdings (in shares)	油	(2,948)	油	油	油	油
Shares exchanged for tax withholdings	(1,623)	油	(1,623)	油	油	油
Periodic pension costs, net of income taxes	$ 1,752	油	油	油	1,752	油
Ending balance (in shares) at Dec. 31, 2024	22,971,803	22,971,803	油	油	油	油
Ending balance at Dec. 31, 2024	$ 1,132,465	$ 231	$ (168,843)	$ 19,900	$ 3,583	$ 1,277,594