Latest reported quarter: Q3, ended Jun 2026
Quarter 2026/Q3
| Line item | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Diluted EPS | $1.45 | $1.28 | $0.11 | -$0.16 | $1.52 |
| Non-Operating Interest Income | $6.51M | $4.98M | $6.74M | $7.48M | $5.52M |
| Net Non-Operating Interest Income (Expense) | -$7.77M | -$9.08M | -$7.77M | -$6.88M | -$8.84M |
| Selling and Admin Expenses | $191.07M | $185.63M | $174.08M | $202.94M | $196.88M |
| Operating Expense | $191.07M | $185.63M | $174.08M | $202.94M | $196.88M |
| Gross Profit | $316.92M | $299.56M | $190.61M | $196.54M | $332.01M |
| Cost of Revenue | $565.44M | $606.59M | $426.77M | $481.63M | $628.90M |
| Total Operating Revenue | $882.36M | $906.15M | $617.37M | $678.18M | $960.91M |
| Total Revenue as Reported | $882.36M | $906.15M | $617.37M | $678.18M | $960.91M |
| Non-Operating Interest Expense | $14.28M | $14.07M | $14.51M | $14.36M | $14.36M |
| Other Income (Expense) | $1.51M | -$351,000.00 | $182,000.00 | -$576,000.00 | $1.07M |
| Other Non-Operating Income (Expenses) | $1.51M | -$351,000.00 | $182,000.00 | -$576,000.00 | $1.07M |
| Operating Profit | $125.84M | $113.94M | $16.53M | -$6.40M | $135.13M |
| Basic EPS | $1.46 | $1.29 | $0.11 | -$0.16 | $1.53 |
| Net Income to Common Stockholders | $89.86M | $79.42M | $6.84M | -$9.81M | $95.01M |
| Net Income to Parent Company | $89.86M | $79.42M | $6.84M | -$9.81M | $95.01M |
| Minority Interests | $136,000.00 | $551,000.00 | $18,000.00 | -$630,000.00 | $404,000.00 |
| Profit from Continuing Operations | $89.99M | $79.97M | $6.86M | -$10.44M | $95.41M |
| Net Profit | $89.99M | $79.97M | $6.86M | -$10.44M | $95.41M |
| Tax | $29.60M | $24.53M | $2.09M | -$3.42M | $31.94M |
| Pretax Profit | $119.59M | $104.50M | $8.95M | -$13.86M | $127.35M |
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