Latest reported quarter: Q2, ended Jul 2026
Quarter 2027/Q2
| Line item | 2027 Q2 | 2027 Q1 | 2026 Q4 | 2026 Q3 | 2026 Q2 |
|---|---|---|---|---|---|
| Selling and Admin Expenses | $97.22M | $74.02M | $109.32M | $92.99M | $88.67M |
| Diluted EPS | $0.87 | $0.92 | $1.59 | $0.96 | $0.89 |
| Cost of Revenue | $166.80M | $155.26M | $189.17M | $166.93M | $160.73M |
| Operating Expense | $97.22M | $74.02M | $109.32M | $92.99M | $88.67M |
| Total Revenue as Reported | $319.82M | $288.74M | $399.14M | $320.84M | $305.74M |
| Total Operating Revenue | $319.82M | $288.74M | $399.14M | $320.84M | $305.74M |
| Dividend Per Share | $0.35 | $0.35 | $0.35 | $0.35 | $0.35 |
| Tax | $14.41M | $15.21M | $24.55M | $15.80M | $14.61M |
| Basic EPS | $0.88 | $0.93 | $1.60 | $0.97 | $0.90 |
| Net Income to Common Stockholders | $44.41M | $46.88M | $80.85M | $48.70M | $45.01M |
| -Selling & Marketing Expense | $81.23M | $55.22M | $89.84M | $77.54M | $73.90M |
| -General & Admin Expense | $15.99M | $18.81M | $19.49M | $15.45M | $14.77M |
| Operating Profit | $55.80M | $59.45M | $100.64M | $60.91M | $56.34M |
| Other Income (Expense) | $3.02M | $2.64M | $4.75M | $3.59M | $3.27M |
| Other Non-Operating Income (Expenses) | $3.02M | $2.64M | $4.75M | $3.59M | $3.27M |
| Pretax Profit | $58.82M | $62.10M | $105.39M | $64.50M | $59.61M |
| Net Profit | $44.41M | $46.88M | $80.85M | $48.70M | $45.01M |
| Gross Profit | $153.02M | $133.48M | $209.97M | $153.91M | $145.01M |
| Net Income to Parent Company | $44.41M | $46.88M | $80.85M | $48.70M | $45.01M |
| Profit from Continuing Operations | $44.41M | $46.88M | $80.85M | $48.70M | $45.01M |
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