Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q2 | 2025 Q1 |
|---|---|---|---|---|---|
| -Depreciation & Amortization | $8.44M | $8.93M | $32.83M | $8.04M | $7.72M |
| Non-Operating Interest Income | $369,000.00 | $173,000.00 | $347,000.00 | $59,000.00 | $0.00 |
| Net Non-Operating Interest Income (Expense) | -$7.82M | -$6.92M | -$21.74M | -$5.26M | -$5.11M |
| Operating Profit | $8.71M | $31.09M | $44.30M | $12.31M | -$2.71M |
| Other Operating Expenses | $4.40M | $2.34M | $1.01M | $250,000.00 | $250,000.00 |
| Depreciation & Amortization & Depletion | $8.44M | $8.93M | $32.83M | $8.04M | $7.72M |
| Selling and Admin Expenses | $26.84M | $25.40M | $66.55M | $6.41M | $16.02M |
| Operating Expense | $39.68M | $36.67M | $100.39M | $14.70M | $23.99M |
| Gross Profit | $48.39M | $67.76M | $144.70M | $27.01M | $21.29M |
| Total Revenue as Reported | $181.47M | $255.99M | $447.82M | $100.81M | $57.82M |
| Total Operating Revenue | $181.47M | $255.99M | $447.82M | $100.81M | $57.82M |
| Cost of Revenue | $133.07M | $188.23M | $303.12M | $73.80M | $36.53M |
| Non-Operating Interest Expense | $8.19M | $7.09M | $22.08M | $5.32M | $5.11M |
| Other Income (Expense) | -$2.86M | -$1.94M | $108,000.00 | -$7.22M | -$414,000.00 |
| Special Income (Charges) | -$2.40M | -$2.13M | – | -$6.16M | $0.00 |
| Basic EPS | -$0.02 | $0.18 | $0.18 | -$0.00 | -$0.07 |
| Net Income to Common Stockholders | -$2.78M | $21.61M | $21.66M | -$341,000.00 | -$8.37M |
| Net Income to Parent Company | -$2.78M | $21.61M | $21.66M | -$341,000.00 | -$8.37M |
| Minority Interests | $331,000.00 | $165,000.00 | $92,000.00 | $0.00 | $0.00 |
| Profit from Continuing Operations | -$2.45M | $21.77M | $21.75M | -$341,000.00 | -$8.37M |
| Diluted EPS | -$0.02 | $0.18 | $0.18 | -$0.00 | -$0.07 |
| -Less:Write Off | $0.00 | $2.13M | – | $0.00 | $0.00 |
| Other Non-Operating Income (Expenses) | -$452,000.00 | $188,000.00 | $108,000.00 | -$1.06M | -$414,000.00 |
| Pretax Profit | -$1.96M | $22.23M | $22.68M | -$168,000.00 | -$8.23M |
| Tax | $484,000.00 | $460,000.00 | $928,000.00 | $173,000.00 | $136,000.00 |
| Net Profit | -$2.45M | $21.77M | $21.75M | -$341,000.00 | -$8.37M |
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