Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Total Revenue as Reported | $307.91M | $303.01M | $1.20B | $335.51M | $301.29M |
| Non-Operating Interest Income | $2.33M | $1.92M | $9.36M | $2.82M | $2.63M |
| Dividend Per Share | $0.77 | $1.01 | $3.13 | $0.88 | $0.73 |
| Operating Profit | $84.62M | $94.21M | $399.63M | $131.51M | $101.82M |
| -Depreciation & Amortization | $240,000.00 | $240,000.00 | – | – | – |
| Depreciation & Amortization & Depletion | $240,000.00 | $240,000.00 | – | – | – |
| -General & Admin Expense | $33.35M | $32.37M | $119.35M | $31.25M | $28.71M |
| -Selling & Marketing Expense | $7.71M | $7.48M | $28.13M | $7.45M | $7.52M |
| Selling and Admin Expenses | $41.06M | $39.85M | $147.48M | $38.70M | $36.23M |
| Operating Expense | $41.30M | $40.09M | $147.48M | $38.70M | $36.23M |
| Gross Profit | $125.92M | $134.30M | $547.11M | $170.21M | $138.05M |
| Cost of Revenue | $181.99M | $168.71M | $649.58M | $165.30M | $163.24M |
| Total Operating Revenue | $307.91M | $303.01M | $1.20B | $335.51M | $301.29M |
| Non-Operating Interest Expense | $2.21M | $2.10M | $8.55M | $2.10M | $2.22M |
| Other Income (Expense) | $41.98M | -$7.65M | $88.69M | $15.27M | $21.22M |
| Net Non-Operating Interest Income (Expense) | $121,000.00 | -$177,000.00 | $812,000.00 | $716,000.00 | $410,000.00 |
| Diluted EPS | $1.11 | $0.76 | $4.05 | $1.32 | $0.93 |
| Basic EPS | $1.11 | $0.76 | $4.05 | $1.32 | $0.93 |
| Net Income to Common Stockholders | $73.88M | $50.13M | $265.87M | $86.73M | $61.25M |
| Other Preferred Stock Dividends | $6.95M | $7.91M | $24.45M | $8.06M | $5.58M |
| Net Income to Parent Company | $80.83M | $58.04M | $290.32M | $94.80M | $66.83M |
| Minority Interests | $20.00M | $9.58M | $87.56M | $23.29M | $19.64M |
| Profit from Continuing Operations | $100.83M | $67.62M | $377.88M | $118.08M | $86.47M |
| Net Profit | $100.83M | $67.62M | $377.88M | $118.08M | $86.47M |
| Tax | $25.90M | $18.76M | $111.25M | $29.41M | $36.97M |
| Pretax Profit | $126.73M | $86.38M | $489.13M | $147.50M | $123.45M |
| Other Non-Operating Income (Expenses) | -$230,000.00 | – | $557,000.00 | $0.00 | $557,000.00 |
| Gain on Sale of Security | $42.21M | -$7.65M | $88.13M | $15.27M | $20.66M |
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