Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Diluted EPS | $0.56 | -$0.46 | $0.63 | $0.35 | $1.77 |
| Other Income (Expense) | $199.65M | $20.86M | $164.88M | $137.00M | $158.00M |
| Non-Operating Interest Expense | $28.22M | $12.41M | $14.61M | $163.00M | $175.00M |
| Net Non-Operating Interest Income (Expense) | -$9.31M | -$749,000.00 | -$4.83M | -$155.00M | -$169.00M |
| Operating Profit | -$49.23M | -$119.83M | -$118.81M | $90.00M | $191.00M |
| -Depreciation & Amortization | $48.26M | $47.21M | $49.98M | $700.00M | $678.00M |
| Depreciation & Amortization & Depletion | $48.26M | $47.21M | $49.98M | $700.00M | $678.00M |
| Selling and Admin Expenses | $84.44M | $102.56M | $101.41M | $1.41B | $1.35B |
| Operating Expense | $132.71M | $149.77M | $151.39M | $2.11B | $2.02B |
| Gross Profit | $83.48M | $29.94M | $32.58M | $2.20B | $2.21B |
| Cost of Revenue | $79.49M | $73.00M | $67.89M | $1.97B | $1.91B |
| Total Operating Revenue | $162.96M | $102.93M | $100.47M | $4.17B | $4.12B |
| Total Revenue as Reported | $162.96M | $102.93M | $100.47M | $4.17B | $4.12B |
| Earnings from Equity Interest | $173.75M | $161.36M | $158.30M | $158.00M | $179.00M |
| Special Income (Charges) | -$43.30M | -$140.50M | $6.59M | -$21.00M | -$21.00M |
| Non-Operating Interest Income | $18.92M | $11.66M | $9.77M | $8.00M | $6.00M |
| Basic EPS | $0.57 | -$0.46 | $0.64 | $0.35 | $1.80 |
| Net Income to Common Stockholders | $48.76M | -$39.40M | $54.46M | $30.00M | $155.00M |
| Net Income to Parent Company | $48.76M | -$39.40M | $54.46M | $30.00M | $155.00M |
| Minority Interests | $20.44M | $7.83M | $3.46M | $5.00M | $5.00M |
| Net Income from Discontinuous Operations | -$103.07M | $48.89M | $49.54M | – | – |
| Profit from Continuing Operations | $172.27M | -$80.46M | $8.38M | $35.00M | $160.00M |
| Net Profit | $69.19M | -$31.58M | $57.92M | $35.00M | $160.00M |
| -Less:Impairment of Capital Assets | $47.68M | $136.23M | $0.00 | $3.00M | $0.00 |
| -Gain on Sale of Property/Plant/Equipment | $4.38M | -$4.27M | $6.59M | -$19.00M | -$23.00M |
| Other Non-Operating Income (Expenses) | $69.20M | – | -$7,000.00 | – | – |
| Pretax Profit | $141.12M | -$99.72M | $41.23M | $72.00M | $180.00M |
| Tax | -$31.15M | -$19.26M | $32.86M | $37.00M | $20.00M |
| -Gain on Sale Of Business | – | – | – | $1.00M | $2.00M |
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