Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Gain on Sale of Security | -$1.00M | $3.42M | -$80.84M | -$22.09M | -$28.00M |
| Other Income (Expense) | $5.72M | $42.51M | -$45.05M | $23.22M | $1.00M |
| Non-Operating Interest Expense | $46.44M | $38.79M | $37.67M | $29.58M | $24.00M |
| Net Non-Operating Interest Income (Expense) | -$46.44M | -$38.79M | -$37.67M | -$29.58M | -$24.00M |
| Operating Profit | $16.60M | -$39.67M | -$46.44M | -$25.15M | $20.00M |
| -Depreciation & Amortization | $75.63M | $62.83M | $70.98M | $71.70M | $72.00M |
| Depreciation & Amortization & Depletion | $75.63M | $62.83M | $70.98M | $71.70M | $72.00M |
| Selling and Admin Expenses | $128.90M | $125.68M | $124.90M | $105.51M | $99.00M |
| Operating Expense | $204.54M | $188.51M | $195.88M | $177.21M | $548.00M |
| Total Revenue as Reported | $732.49M | $662.75M | $640.67M | $588.56M | $568.00M |
| Total Operating Revenue | $732.49M | $662.75M | $640.67M | $588.56M | $568.00M |
| Diluted EPS | -$0.37 | -$0.50 | -$2.03 | -$0.64 | -$0.21 |
| Special Income (Charges) | -$30.13M | $0.00 | $2.31M | $14.71M | – |
| Basic EPS | -$0.37 | -$0.50 | -$2.03 | -$0.64 | -$0.21 |
| Net Income to Common Stockholders | -$23.37M | -$31.27M | -$125.29M | -$34.17M | -$11.00M |
| Net Income to Parent Company | -$23.37M | -$31.27M | -$125.29M | -$34.17M | -$11.00M |
| Minority Interests | $87,000.00 | $0.00 | $0.00 | – | – |
| Profit from Continuing Operations | -$23.28M | -$31.27M | -$125.29M | -$34.17M | -$11.00M |
| Net Profit | -$23.28M | -$31.27M | -$125.29M | -$34.17M | -$11.00M |
| Tax | -$831,000.00 | -$4.67M | -$3.86M | $2.66M | $8.00M |
| Pretax Profit | -$24.11M | -$35.94M | -$129.16M | -$31.52M | -$3.00M |
| Other Non-Operating Income (Expenses) | $7.42M | $8.63M | $6.50M | $1.67M | -$1.00M |
| -Gain on Sale of Property/Plant/Equipment | $0.00 | $0.00 | $2.31M | $20.13M | – |
| -Less:Impairment of Capital Assets | $30.13M | $0.00 | $0.00 | $5.43M | – |
| Gross Profit | $221.14M | $148.84M | $149.44M | $152.06M | – |
| Cost of Revenue | $511.35M | $513.91M | $491.23M | $436.51M | – |
| Earnings from Equity Interest | $29.43M | $30.46M | $26.99M | $28.93M | $30.00M |
| Other Operating Expenses | – | – | – | – | $377.00M |
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