Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Total Revenue as Reported | $3.15B | $2.66B | $2.12B | $1.74B | $1.21B |
| Other Operating Expenses | $258.18M | $224.39M | $194.91M | $173.67M | $147.70M |
| -Depreciation & Amortization | $41.83M | $40.21M | $38.16M | $36.87M | $35.38M |
| Depreciation & Amortization & Depletion | $41.83M | $40.21M | $38.16M | $36.87M | $35.38M |
| -General & Admin Expense | $163.12M | $156.52M | $160.27M | $140.46M | $156.96M |
| -Selling & Marketing Expense | $621.08M | $523.57M | $414.46M | $382.57M | $271.16M |
| Selling and Admin Expenses | $784.20M | $680.09M | $574.73M | $523.04M | $428.12M |
| Operating Expense | $1.08B | $944.69M | $807.79M | $733.57M | $611.20M |
| Gross Profit | $1.49B | $1.24B | $1.04B | $1.00B | $947.75M |
| Cost of Revenue | $1.66B | $1.42B | $1.08B | $734.41M | $260.18M |
| Total Operating Revenue | $3.15B | $2.66B | $2.12B | $1.74B | $1.21B |
| Diluted EPS | $11.52 | $7.43 | $5.49 | $6.19 | $6.79 |
| Operating Profit | $406.73M | $294.32M | $227.36M | $268.11M | $336.55M |
| Other Income (Expense) | -$5.69M | -$23.22M | -$109,000.00 | $4.47M | $601,000.00 |
| Gain on Sale of Security | $367,000.00 | -$1.06M | $57,000.00 | -$645,000.00 | -$382,000.00 |
| Basic EPS | $12.25 | $7.78 | $5.71 | $6.42 | $7.05 |
| Net Income to Common Stockholders | $308.39M | $209.45M | $175.12M | $207.42M | $256.30M |
| Net Income to Parent Company | $308.39M | $209.45M | $175.12M | $207.42M | $256.30M |
| Profit from Continuing Operations | $308.39M | $209.45M | $175.12M | $207.42M | $257.07M |
| Net Profit | $308.39M | $209.45M | $175.12M | $207.42M | $257.07M |
| Tax | $92.65M | $61.65M | $52.13M | $65.15M | $80.09M |
| Pretax Profit | $401.03M | $271.10M | $227.25M | $272.57M | $337.16M |
| -Less:Other Special Charges | $1.02M | $5.69M | $282,000.00 | $1.32M | $1.97M |
| -Less:Restructuring and Mergern & Acquisition | $6.60M | – | – | – | – |
| Special Income (Charges) | -$7.62M | -$5.69M | -$282,000.00 | -$1.32M | -$1.97M |
| Earnings from Equity Interest | $1.56M | -$16.46M | $116,000.00 | $6.44M | $2.95M |
| Minority Interests | – | – | – | – | $773,000.00 |
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