Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Earnings from Equity Interest | $89.50M | $92.20M | $86.20M | $57.70M | $18.30M |
| Non-Operating Interest Expense | $345.30M | $313.00M | $318.00M | $195.80M | $136.70M |
| Net Non-Operating Interest Income (Expense) | -$345.30M | -$313.00M | -$318.00M | -$195.80M | -$136.70M |
| Operating Profit | $318.60M | -$268.60M | $262.30M | $426.30M | -$58.00M |
| Other Operating Expenses | $500,000.00 | -$52.10M | -$2.50M | -$3.50M | $83.10M |
| -General & Admin Expense | $269.50M | $252.80M | $272.00M | $313.70M | $200.40M |
| Selling and Admin Expenses | $269.50M | $252.80M | $272.00M | $313.70M | $200.40M |
| Operating Expense | $270.00M | $200.70M | $269.50M | $310.20M | $283.50M |
| Gross Profit | $588.60M | -$67.90M | $531.80M | $736.50M | $225.50M |
| Cost of Revenue | $10.13B | $11.92B | $15.94B | $19.06B | $10.42B |
| Total Operating Revenue | $10.72B | $11.85B | $16.47B | $19.80B | $10.65B |
| Total Revenue as Reported | $10.72B | $11.85B | $16.47B | $19.80B | $10.65B |
| Special Income (Charges) | -$17.60M | -$222.90M | -$17.60M | $31.20M | $23.30M |
| -Less:Write Off | $17.70M | $243.50M | $37.90M | $0.00 | – |
| Other Non-Operating Income (Expenses) | -$6.30M | $6.30M | $3.70M | $2.40M | $15.80M |
| -Less:Other Special Charges | -$100,000.00 | -$20.60M | -$20.30M | -$31.20M | -$23.30M |
| Other Income (Expense) | $65.60M | -$124.40M | $72.30M | $91.30M | $57.40M |
| Dividend Per Share | $1.02 | $1.01 | $0.93 | $0.41 | $0.00 |
| Diluted EPS | -$0.38 | -$8.77 | $0.30 | $3.59 | -$1.73 |
| Basic EPS | -$0.38 | -$8.77 | $0.30 | $3.63 | -$1.73 |
| Net Income to Common Stockholders | -$22.80M | -$560.40M | $19.80M | $257.10M | -$128.30M |
| Net Income to Parent Company | -$22.80M | -$560.40M | $19.80M | $257.10M | -$128.30M |
| Minority Interests | $66.10M | $39.50M | $26.90M | $33.40M | $33.00M |
| Net Income from Discontinuous Operations | -$2.40M | $77.20M | $27.10M | $25.10M | – |
| Profit from Continuing Operations | $45.70M | -$598.10M | $19.60M | $265.40M | -$95.30M |
| Net Profit | $43.30M | -$520.90M | $46.70M | $290.50M | -$95.30M |
| Tax | -$6.80M | -$107.90M | -$3.00M | $56.40M | -$42.00M |
| Pretax Profit | $38.90M | -$706.00M | $16.60M | $321.80M | -$137.30M |
| -Less:Impairment of Capital Assets | – | – | – | – | $0.00 |
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