Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Dividend Per Share | $0.25 | $0.06 | – | – | – |
| Net Non-Operating Interest Income (Expense) | -$109.29M | -$69.69M | -$44.47M | -$31.64M | -$31.86M |
| Other Operating Expenses | -$20,000.00 | -$284,000.00 | -$250,000.00 | -$312,000.00 | -$35.00M |
| -Depreciation & Amortization | $75.82M | $67.18M | $73.05M | $73.67M | $82.21M |
| Depreciation & Amortization & Depletion | $75.82M | $67.18M | $73.05M | $73.67M | $82.21M |
| -General & Admin Expense | $203.31M | $156.32M | $152.00M | $149.98M | $157.71M |
| Selling and Admin Expenses | $203.31M | $156.32M | $152.00M | $149.98M | $157.71M |
| Operating Expense | $279.10M | $223.21M | $224.80M | $223.33M | $204.92M |
| Gross Profit | $613.09M | $527.98M | $512.43M | $481.86M | $510.19M |
| Cost of Revenue | $1.55B | $1.37B | $1.33B | $1.24B | $1.22B |
| Total Operating Revenue | $2.16B | $1.90B | $1.84B | $1.72B | $1.73B |
| Total Revenue as Reported | $2.16B | $1.90B | $1.84B | $1.72B | $1.73B |
| Non-Operating Interest Expense | $109.29M | $69.69M | $44.47M | $31.64M | $31.86M |
| Other Income (Expense) | -$875,000.00 | -$3.68M | -$528,000.00 | -$1.99M | $2.16M |
| Earnings from Equity Interest | $0.00 | -$3.68M | -$526,000.00 | -$1.58M | $0.00 |
| Diluted EPS | $1.30 | $1.46 | $1.42 | $1.32 | $1.65 |
| Basic EPS | $1.30 | $1.46 | $1.42 | $1.32 | $1.65 |
| Net Income to Common Stockholders | $166.42M | $166.54M | $179.95M | $166.73M | $208.88M |
| Net Income to Parent Company | $166.42M | $166.54M | $179.95M | $166.73M | $208.88M |
| Minority Interests | $6.43M | $5.35M | $4.80M | $5.52M | $7.16M |
| Profit from Continuing Operations | $172.85M | $171.90M | $184.74M | $172.24M | $216.04M |
| Net Profit | $172.85M | $171.90M | $184.74M | $172.24M | $216.04M |
| Operating Profit | $333.99M | $304.76M | $287.63M | $258.53M | $305.26M |
| Special Income (Charges) | -$875,000.00 | $0.00 | $0.00 | – | $2.16M |
| -Less:Other Special Charges | $875,000.00 | – | – | – | – |
| Pretax Profit | $223.83M | $231.39M | $242.63M | $224.90M | $275.56M |
| Tax | $50.98M | $59.50M | $57.89M | $52.65M | $59.53M |
| Other Non-Operating Income (Expenses) | – | – | -$2,000.00 | -$415,000.00 | – |
| -Gain on Sale Of Business | – | – | – | – | $2.16M |
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