Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL |
|---|---|---|---|---|
| Total Revenue as Reported | $2.37B | $2.03B | $2.01B | $2.11B |
| Other Income (Expense) | -$13.26M | -$13.63M | -$6.31M | -$1.11M |
| Non-Operating Interest Expense | $9.09M | $10.54M | $19.87M | $24.34M |
| Non-Operating Interest Income | $2.05M | $2.45M | $1.01M | $638,000.00 |
| Net Non-Operating Interest Income (Expense) | -$7.04M | -$8.09M | -$18.87M | -$23.71M |
| Operating Profit | $181.46M | $135.14M | $127.79M | $59.55M |
| Selling and Admin Expenses | $899.87M | $813.30M | $806.94M | $793.89M |
| Operating Expense | $899.87M | $813.30M | $806.94M | $793.89M |
| Gross Profit | $1.08B | $948.44M | $934.73M | $853.44M |
| Cost of Revenue | $1.29B | $1.08B | $1.07B | $1.25B |
| Total Operating Revenue | $2.37B | $2.03B | $2.01B | $2.11B |
| Special Income (Charges) | -$13.92M | -$17.40M | -$9.97M | -$9.59M |
| -Less:Restructuring and Mergern & Acquisition | $292,000.00 | $0.00 | $1.76M | $0.00 |
| -Less:Impairment of Capital Assets | $0.00 | $2.06M | $1.32M | $0.00 |
| Diluted EPS | $0.94 | $0.67 | $0.59 | $0.21 |
| Basic EPS | $0.94 | $0.68 | $0.60 | $0.21 |
| Net Income to Common Stockholders | $121.72M | $87.93M | $78.10M | $27.65M |
| Net Income to Parent Company | $121.72M | $87.93M | $78.10M | $27.65M |
| Profit from Continuing Operations | $121.72M | $87.93M | $78.10M | $27.65M |
| Net Profit | $121.72M | $87.93M | $78.10M | $27.65M |
| Tax | $39.44M | $25.49M | $24.52M | $7.09M |
| Pretax Profit | $161.17M | $113.42M | $102.62M | $34.74M |
| Other Non-Operating Income (Expenses) | $663,000.00 | $3.78M | $3.67M | $8.49M |
| -Gain on Sale of Property/Plant/Equipment | $155,000.00 | -$17,000.00 | -$2.23M | -$28,000.00 |
| -Less:Other Special Charges | $13.78M | $15.33M | $4.66M | $9.57M |
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