Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Basic EPS | $0.07 | -$0.20 | $0.21 | -$0.02 | $0.05 |
| Gross Profit | $411.00M | $287.00M | $440.60M | $306.40M | $293.00M |
| Selling and Admin Expenses | $317.00M | $286.00M | $261.50M | $241.50M | $229.00M |
| Operating Profit | $94.00M | $1.00M | $179.10M | $64.90M | $64.00M |
| Net Non-Operating Interest Income (Expense) | -$73.00M | -$70.00M | -$78.10M | -$75.90M | -$69.00M |
| Non-Operating Interest Expense | $73.00M | $70.00M | $78.10M | $75.90M | $69.00M |
| Diluted EPS | $0.06 | -$0.20 | $0.21 | -$0.02 | $0.05 |
| Other Income (Expense) | $12.00M | $8.00M | $1.50M | $26.50M | $8.00M |
| Net Income to Common Stockholders | $16.00M | -$41.00M | $54.20M | -$4.20M | $13.00M |
| Preferred Stock Dividends | $3.00M | $12.00M | $11.00M | $11.00M | $3.00M |
| Net Income to Parent Company | $19.00M | -$29.00M | $65.20M | $6.80M | $16.00M |
| Other Non-Operating Income (Expenses) | $12.00M | $8.00M | $8.90M | $26.10M | $8.00M |
| Profit from Continuing Operations | $19.00M | -$29.00M | $65.20M | $6.80M | $16.00M |
| Net Profit | $19.00M | -$29.00M | $65.20M | $6.80M | $16.00M |
| Tax | $14.00M | -$32.00M | $37.30M | $8.70M | -$13.00M |
| Cost of Revenue | $1.04B | $702.00M | $1.13B | $637.00M | $854.00M |
| Total Operating Revenue | $1.45B | $989.00M | $1.57B | $943.40M | $1.15B |
| Total Revenue as Reported | $1.45B | $989.00M | $1.57B | $943.40M | $1.15B |
| Operating Expense | $317.00M | $286.00M | $261.50M | $241.50M | $229.00M |
| Pretax Profit | $33.00M | -$61.00M | $102.50M | $15.50M | $3.00M |
| Special Income (Charges) | – | – | -$7.40M | – | – |
| -Gain on Sale of Property/Plant/Equipment | – | – | $600,000.00 | – | – |
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