Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Non-Operating Interest Expense | $55.04M | $53.06M | $56.06M | $56.72M | $55.18M |
| Net Non-Operating Interest Income (Expense) | -$55.04M | -$53.06M | -$56.06M | -$56.72M | -$55.18M |
| Operating Profit | $21.00M | $173.07M | $114.67M | $52.71M | $89.45M |
| Other Operating Expenses | $4.43M | $9.34M | $1.32M | $6.60M | – |
| -General & Admin Expense | $17.15M | $18.22M | $13.80M | $11.50M | $12.30M |
| Selling and Admin Expenses | $17.15M | $18.22M | $13.80M | $11.50M | $12.30M |
| Operating Expense | $21.58M | $27.57M | $15.12M | $18.10M | $12.30M |
| Gross Profit | $42.58M | $200.64M | $129.79M | $70.81M | $101.75M |
| Cost of Revenue | $309.12M | $384.90M | $365.60M | $379.04M | $368.52M |
| Total Operating Revenue | $351.70M | $585.53M | $495.38M | $449.85M | $470.26M |
| Total Revenue as Reported | $353.28M | $587.35M | $787.32M | $449.85M | $470.26M |
| Dividend Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Other Income (Expense) | $46.20M | $4.48M | $299.86M | $140.74M | $237.95M |
| Gain on Sale of Security | $44.37M | $2.40M | $34.21M | $142.82M | $235.85M |
| Special Income (Charges) | $1.58M | $1.82M | $265.36M | -$2.49M | $0.00 |
| Diluted EPS | $0.03 | $0.38 | $0.97 | $0.38 | $0.44 |
| Basic EPS | $0.03 | $0.38 | $0.98 | $0.38 | $0.45 |
| Net Income to Common Stockholders | $8.77M | $107.45M | $302.43M | $111.13M | $124.84M |
| Net Income to Parent Company | $8.77M | $107.45M | $305.51M | $111.13M | $124.84M |
| Minority Interests | $6.23M | $5.05M | – | $6.97M | $5.89M |
| Profit from Continuing Operations | $15.00M | $112.50M | $286.77M | $118.10M | $130.73M |
| Net Profit | $15.00M | $112.50M | $286.77M | $118.10M | $130.73M |
| Tax | -$2.84M | $11.99M | $71.70M | $18.62M | $141.49M |
| Pretax Profit | $12.16M | $124.49M | $358.47M | $136.72M | $272.22M |
| Other Non-Operating Income (Expenses) | $259,000.00 | $263,000.00 | $296,000.00 | $409,000.00 | $2.10M |
| -Gain on Sale of Property/Plant/Equipment | $1.58M | $1.82M | $294.43M | -$2.49M | $0.00 |
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