Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Depreciation & Amortization & Depletion | $16.60M | $18.50M | $17.30M | $18.60M | $22.20M |
| -Depreciation & Amortization | $16.60M | $18.50M | $17.30M | $18.60M | $22.20M |
| Operating Profit | $132.10M | $135.50M | $106.00M | $167.90M | $145.80M |
| Net Non-Operating Interest Income (Expense) | -$18.00M | -$15.90M | -$13.50M | -$19.70M | -$24.60M |
| Non-Operating Interest Income | $3.70M | $3.50M | $6.10M | $800,000.00 | $200,000.00 |
| Dividend Per Share | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 |
| -General & Admin Expense | $92.00M | $85.20M | $82.60M | $71.10M | $71.20M |
| Selling and Admin Expenses | $92.00M | $85.20M | $82.60M | $71.10M | $71.20M |
| Gross Profit | $240.70M | $239.20M | $205.90M | $257.60M | $239.20M |
| Cost of Revenue | $323.00M | $266.40M | $220.70M | $159.60M | $284.60M |
| Total Operating Revenue | $563.70M | $505.60M | $426.60M | $417.20M | $523.80M |
| Other Income (Expense) | $29.10M | $6.10M | $4.00M | -$3.40M | $56.90M |
| Gain on Sale of Security | $30.50M | $6.10M | $4.00M | -$200,000.00 | $5.70M |
| Special Income (Charges) | -$1.40M | $0.00 | $0.00 | -$3.20M | $48.60M |
| Diluted EPS | $2.21 | $2.22 | $1.55 | $2.33 | $10.29 |
| Basic EPS | $2.21 | $2.25 | $1.59 | $2.39 | $10.73 |
| Net Income to Common Stockholders | $80.00M | $85.00M | $65.80M | $100.60M | $828.30M |
| Net Income to Parent Company | $80.00M | $85.00M | $65.80M | $100.60M | $828.40M |
| Minority Interests | $26.60M | $1.80M | $1.30M | $0.00 | $68.00M |
| Profit from Continuing Operations | $106.60M | $86.80M | $67.10M | $100.60M | $128.10M |
| Net Profit | $106.60M | $86.80M | $67.10M | $100.60M | $896.40M |
| Tax | $36.60M | $38.90M | $29.40M | $44.20M | $50.00M |
| Pretax Profit | $143.20M | $125.70M | $96.50M | $144.80M | $178.10M |
| -Less:Other Special Charges | $1.40M | – | – | $3.20M | – |
| Operating Expense | $108.60M | $103.70M | $99.90M | $89.70M | $93.40M |
| Total Revenue as Reported | $563.70M | $505.60M | $426.60M | $417.20M | $523.80M |
| Non-Operating Interest Expense | $21.70M | $19.40M | $19.60M | $20.50M | $24.80M |
| Earnings from Equity Interest | – | – | – | – | $2.60M |
| Other Preferred Stock Dividends | – | – | – | – | $100,000.00 |
| Net Income from Discontinuous Operations | – | – | – | – | $768.30M |
| -Gain on Sale Of Business | – | – | – | – | $48.60M |
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