| Schedule of revenue, significant expenses, and profit used by the CODM |
| | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | June 30, | | June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Revenues | | $ | 99,126 | | $ | 91,518 | | $ | 186,959 | | $ | 182,771 | | Less: | | | | | | | | | | | | | | Fuel, energy, and transportation | | | 26,938 | | | 24,127 | | | 48,911 | | | 44,392 | | Depreciation, depletion, and amortization | | | 6,364 | | | 6,108 | | | 12,884 | | | 12,158 | | Outside services, maintenance, and supplies | | | 8,090 | | | 9,110 | | | 15,224 | | | 17,465 | | Personnel expenses, cost of revenues | | | 8,346 | | | 8,295 | | | 16,475 | | | 16,235 | | Other cost of revenues | | | 2,666 | | | 2,000 | | | 4,991 | | | 4,487 | | Selling, general, and administrative expenses | | | 6,067 | | | 6,189 | | | 12,036 | | | 12,451 | | Other (income) expense, net | | | (3,374) | | | (3,098) | | | (6,603) | | | (6,189) | | Income tax expense | | | 9,519 | | | 7,956 | | | 17,949 | | | 16,828 | | Net income | | $ | 34,510 | | $ | 30,831 | | $ | 65,092 | | $ | 64,944 | | | | | | | | | | | | | | | |
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