Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Depreciation & Amortization & Depletion | $138.00M | $140.00M | $143.00M | $138.00M | $151.00M |
| Total Other Finance Costs | $28.00M | $40.00M | $147.00M | $7.00M | $60.00M |
| Non-Operating Interest Expense | $186.00M | $170.00M | – | $128.00M | $126.00M |
| Net Non-Operating Interest Income (Expense) | -$214.00M | -$210.00M | -$147.00M | -$135.00M | -$186.00M |
| Operating Profit | $244.00M | $202.00M | $76.00M | $176.00M | $47.00M |
| -Depreciation & Amortization | $138.00M | $140.00M | $143.00M | $138.00M | $151.00M |
| Selling and Admin Expenses | $299.00M | $288.00M | $255.00M | $212.00M | $418.00M |
| Operating Expense | $437.00M | $428.00M | $398.00M | $350.00M | $569.00M |
| Gross Profit | $681.00M | $630.00M | $474.00M | $526.00M | $616.00M |
| Cost of Revenue | $4.82B | $4.28B | $4.34B | $4.16B | $3.44B |
| Total Operating Revenue | $5.50B | $4.91B | $4.81B | $4.69B | $4.06B |
| Total Revenue as Reported | $5.50B | $4.91B | $4.81B | $4.69B | $4.06B |
| Other Income (Expense) | -$26.00M | $18.00M | – | $215.00M | -$49.00M |
| Gain on Sale of Security | -$12.00M | $5.00M | – | -$3.00M | -$49.00M |
| Special Income (Charges) | -$14.00M | $13.00M | – | $218.00M | – |
| Diluted EPS | -$0.02 | -$0.05 | -$0.12 | $0.38 | -$0.39 |
| Basic EPS | -$0.02 | -$0.05 | -$0.12 | $0.38 | -$0.39 |
| Net Income to Common Stockholders | -$11.00M | -$27.00M | -$74.00M | $226.00M | -$210.00M |
| Preferred Stock Dividends | $22.00M | $24.00M | $24.00M | $11.00M | – |
| Net Income to Parent Company | $11.00M | -$3.00M | -$50.00M | $237.00M | -$210.00M |
| Minority Interests | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Dividend Per Share | $0.40 | $0.40 | $0.40 | $0.40 | – |
| Profit from Continuing Operations | $11.00M | -$3.00M | -$50.00M | $237.00M | -$210.00M |
| Net Profit | $11.00M | -$3.00M | -$50.00M | $237.00M | -$210.00M |
| Tax | -$7.00M | $13.00M | -$21.00M | $19.00M | $22.00M |
| Pretax Profit | $4.00M | $10.00M | -$71.00M | $256.00M | -$188.00M |
| -Less:Other Special Charges | $14.00M | -$13.00M | – | -$218.00M | – |
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