Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Total Revenue as Reported | $2.76B | $2.54B | $10.29B | $2.91B | $2.61B |
| Total Other Finance Costs | $59.60M | – | – | – | $56.00M |
| Net Non-Operating Interest Income (Expense) | -$59.60M | -$49.20M | -$216.20M | -$54.70M | -$56.00M |
| Operating Profit | $134.20M | $58.70M | $458.60M | $176.50M | $107.50M |
| Other Operating Expenses | $349.30M | $336.70M | $1.32B | $372.50M | $320.60M |
| -Depreciation & Amortization | $28.50M | $25.30M | $104.20M | $25.50M | $25.80M |
| Depreciation & Amortization & Depletion | $28.50M | $25.30M | $104.20M | $25.50M | $25.80M |
| Operating Expense | $377.80M | $362.00M | $1.42B | $398.00M | $346.40M |
| Gross Profit | $512.00M | $420.70M | $1.88B | $574.50M | $453.90M |
| Cost of Revenue | $2.25B | $2.12B | $8.41B | $2.34B | $2.15B |
| Total Operating Revenue | $2.76B | $2.54B | $10.29B | $2.91B | $2.61B |
| Special Income (Charges) | $0.00 | $0.00 | -$6.10M | $400,000.00 | $0.00 |
| Earnings from Equity Interest | $2.30M | -$4.10M | -$168.30M | -$171.00M | -$8.60M |
| Other Income (Expense) | $2.70M | -$19.10M | -$128.20M | -$133.90M | -$6.40M |
| Other Non-Operating Income (Expenses) | $400,000.00 | -$15.00M | $46.20M | $36.70M | $2.20M |
| Pretax Profit | $77.30M | -$9.60M | $114.20M | -$12.10M | $45.10M |
| Tax | $24.60M | $3.00M | $26.00M | $10.30M | -$6.30M |
| Net Profit | $52.70M | -$12.60M | $88.20M | -$22.40M | $51.40M |
| Profit from Continuing Operations | $52.70M | -$12.60M | $88.20M | -$22.40M | $51.40M |
| Net Income to Parent Company | $52.70M | -$12.60M | $88.20M | -$22.40M | $51.40M |
| Net Income to Common Stockholders | $52.70M | -$12.60M | $88.20M | -$22.40M | $51.40M |
| Basic EPS | $0.22 | -$0.05 | $0.38 | -$0.10 | $0.22 |
| Diluted EPS | $0.22 | -$0.05 | $0.38 | -$0.10 | $0.22 |
| -Less:Restructuring and Mergern & Acquisition | $0.00 | $0.00 | $6.10M | -$400,000.00 | $0.00 |
| Non-Operating Interest Expense | – | $49.20M | $216.20M | – | – |
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