Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Net Non-Operating Interest Income (Expense) | -$10.64M | -$6.32M | -$11.79M | -$11.53M | -$5.20M |
| Selling and Admin Expenses | $486.23M | $470.14M | $433.48M | $432.08M | $386.28M |
| Operating Profit | $269.69M | $247.14M | $263.53M | $259.36M | $189.81M |
| Profit from Continuing Operations | $148.69M | $181.61M | $194.73M | $188.81M | $154.98M |
| Non-Operating Interest Expense | $10.64M | $6.32M | $11.79M | $11.53M | $5.20M |
| Other Income (Expense) | -$64.40M | -$8.98M | -$9.52M | -$12.61M | $5.09M |
| Gain on Sale of Security | -$9.34M | -$6.82M | -$12.12M | -$7.24M | -$2.27M |
| Special Income (Charges) | -$716,000.00 | -$3.50M | -$1.09M | -$2.17M | -$621,000.00 |
| -Less:Restructuring and Mergern & Acquisition | $716,000.00 | $3.50M | $1.09M | $2.17M | $621,000.00 |
| Other Non-Operating Income (Expenses) | -$54.35M | $1.34M | $3.70M | -$3.20M | $7.98M |
| Operating Expense | $486.23M | $470.14M | $433.48M | $432.08M | $386.28M |
| Gross Profit | $755.93M | $717.28M | $697.01M | $691.44M | $576.09M |
| Cost of Revenue | $1.38B | $1.30B | $1.37B | $1.35B | $1.09B |
| Net Profit | $148.69M | $181.61M | $194.73M | $188.81M | $154.98M |
| Dividend Per Share | $1.06 | $1.00 | $0.90 | $0.78 | $0.70 |
| Diluted EPS | $3.22 | $3.86 | $4.11 | $3.97 | $3.25 |
| Basic EPS | $3.25 | $3.92 | $4.17 | $4.02 | $3.29 |
| Net Income to Common Stockholders | $146.50M | $179.60M | $192.60M | $186.60M | $153.00M |
| Other Preferred Stock Dividends | $600,000.00 | $700,000.00 | $700,000.00 | $700,000.00 | $900,000.00 |
| Net Income to Parent Company | $147.09M | $180.31M | $193.27M | $187.33M | $153.86M |
| Minority Interests | $1.60M | $1.30M | $1.46M | $1.48M | $1.12M |
| Total Revenue as Reported | $2.13B | $2.02B | $2.07B | $2.04B | $1.66B |
| Total Operating Revenue | $2.13B | $2.02B | $2.07B | $2.04B | $1.66B |
| Tax | $45.96M | $50.24M | $47.49M | $46.42M | $34.73M |
| Pretax Profit | $194.65M | $231.85M | $242.22M | $235.23M | $189.71M |
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