Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Non-Operating Interest Income | $1.27M | $1.26M | $1.01M | $768,000.00 | $765,000.00 |
| Non-Operating Interest Expense | $16.83M | $16.44M | $16.23M | $14.89M | $14.74M |
| Net Non-Operating Interest Income (Expense) | -$15.56M | -$15.19M | -$15.22M | -$14.13M | -$13.98M |
| Operating Profit | $55.49M | $42.47M | $46.67M | $43.70M | $45.99M |
| Selling and Admin Expenses | $127.57M | $126.13M | $119.92M | $117.56M | $111.83M |
| Operating Expense | $127.57M | $126.13M | $119.92M | $117.56M | $111.83M |
| Gross Profit | $183.07M | $168.61M | $166.59M | $161.26M | $157.81M |
| Cost of Revenue | $393.39M | $353.05M | $360.80M | $352.47M | $340.87M |
| Total Operating Revenue | $576.46M | $521.66M | $527.39M | $513.72M | $498.68M |
| Total Revenue as Reported | $576.46M | $521.66M | $527.39M | $513.72M | $498.68M |
| Diluted EPS | $1.76 | $1.22 | $1.39 | $1.31 | $1.43 |
| Other Income (Expense) | -$209,000.00 | -$664,000.00 | -$452,000.00 | -$120,000.00 | -$411,000.00 |
| Special Income (Charges) | -$475,000.00 | -$239,000.00 | -$474,000.00 | -$204,000.00 | -$545,000.00 |
| Basic EPS | $1.85 | $1.28 | $1.46 | $1.38 | $1.50 |
| Net Income to Common Stockholders | $28.69M | $19.96M | $22.82M | $21.61M | $23.59M |
| Preferred Stock Dividends | $22,000.00 | $23,000.00 | $22,000.00 | $23,000.00 | $22,000.00 |
| Net Income to Parent Company | $28.71M | $19.98M | $22.85M | $21.63M | $23.61M |
| Profit from Continuing Operations | $28.71M | $19.98M | $22.85M | $21.63M | $23.61M |
| Net Profit | $28.71M | $19.98M | $22.85M | $21.63M | $23.61M |
| Tax | $11.01M | $6.65M | $8.16M | $7.82M | $7.98M |
| Pretax Profit | $39.72M | $26.63M | $31.00M | $29.45M | $31.60M |
| Other Non-Operating Income (Expenses) | $266,000.00 | -$425,000.00 | $22,000.00 | $84,000.00 | $134,000.00 |
| -Less:Restructuring and Mergern & Acquisition | $475,000.00 | $239,000.00 | $474,000.00 | $204,000.00 | $545,000.00 |
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