Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Operating Profit | $186.90M | $183.99M | $173.39M | $173.18M | $150.73M |
| Other Operating Expenses | $36.83M | $34.83M | $36.18M | $37.06M | $36.99M |
| -Depreciation & Amortization | $7.11M | $6.86M | $6.94M | $7.17M | $7.31M |
| Depreciation & Amortization & Depletion | $7.11M | $6.86M | $6.94M | $7.17M | $7.31M |
| -General & Admin Expense | $38.72M | $39.63M | $44.38M | $39.22M | $41.33M |
| Selling and Admin Expenses | $38.72M | $39.63M | $44.38M | $39.22M | $41.33M |
| Operating Expense | $82.67M | $81.32M | $87.50M | $83.45M | $85.63M |
| Gross Profit | $269.57M | $265.31M | $260.89M | $256.62M | $236.36M |
| Cost of Revenue | $222.30M | $210.10M | $212.66M | $203.73M | $205.76M |
| Total Operating Revenue | $491.87M | $475.41M | $473.55M | $460.35M | $442.12M |
| Total Revenue as Reported | $491.87M | $475.41M | $473.55M | $460.35M | $442.12M |
| Diluted EPS | $2.81 | $3.86 | $3.37 | $3.17 | $2.49 |
| Net Non-Operating Interest Income (Expense) | -$73.91M | -$73.05M | -$75.20M | -$74.24M | -$73.94M |
| Non-Operating Interest Expense | $71.37M | $70.70M | $72.21M | $70.55M | $70.52M |
| Total Other Finance Costs | $2.54M | $2.36M | $2.99M | $3.69M | $3.43M |
| Net Income to Common Stockholders | $64.00M | $86.24M | $76.66M | $74.66M | $58.72M |
| Net Income to Parent Company | $64.00M | $86.24M | $76.66M | $74.66M | $58.72M |
| Profit from Continuing Operations | $64.00M | $86.24M | $76.66M | $74.66M | $58.72M |
| Net Profit | $64.00M | $86.24M | $76.66M | $74.66M | $58.72M |
| Tax | $18.85M | $25.49M | $21.16M | $25.21M | $19.30M |
| Pretax Profit | $82.85M | $111.73M | $97.82M | $99.87M | $78.02M |
| Other Non-Operating Income (Expenses) | $385,000.00 | $790,000.00 | $1.23M | $929,000.00 | $1.23M |
| Basic EPS | $2.97 | $3.97 | $3.43 | $3.22 | $2.50 |
| Other Income (Expense) | -$30.15M | $790,000.00 | -$380,000.00 | $929,000.00 | $1.23M |
| Special Income (Charges) | -$30.53M | – | – | – | $0.00 |
| -Less:Other Special Charges | $30.53M | – | – | – | – |
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