Latest reported quarter: ANNUAL, ended Sep 2025
Quarter 2026/Q3
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Other Income (Expense) | -$109.80M | $18.50M | -$6.20M | -$117.50M | $44.20M |
| -Less:Restructuring and Mergern & Acquisition | $69.70M | $23.90M | $37.70M | $21.70M | $32.20M |
| Special Income (Charges) | -$102.00M | $28.60M | $8.50M | -$108.60M | $58.10M |
| Non-Operating Interest Expense | $56.10M | $46.00M | $15.70M | $61.20M | $92.70M |
| Net Non-Operating Interest Income (Expense) | -$56.10M | -$46.00M | -$15.70M | -$61.20M | -$92.70M |
| Operating Profit | $269.60M | $309.20M | $418.30M | $704.40M | $527.10M |
| Selling and Admin Expenses | $601.90M | $589.90M | $510.30M | $581.00M | $565.90M |
| Operating Expense | $601.90M | $589.90M | $510.30M | $581.00M | $565.90M |
| Gross Profit | $871.50M | $899.10M | $928.60M | $1.29B | $1.09B |
| Cost of Revenue | $3.06B | $3.46B | $3.25B | $5.06B | $4.46B |
| Total Operating Revenue | $3.93B | $4.35B | $4.18B | $6.35B | $5.56B |
| Total Revenue as Reported | $3.93B | $4.35B | $4.18B | $6.35B | $5.56B |
| Diluted EPS | $14.34 | $4.64 | $6.15 | $6.30 | $6.54 |
| -Less:Write Off | $37.90M | $2.60M | $20.30M | $71.00M | $8.90M |
| -Gain on Sale Of Business | -$1.90M | $46.00M | $64.00M | $1.40M | -$200,000.00 |
| Basic EPS | $14.47 | $4.66 | $6.22 | $6.36 | $6.57 |
| Net Income to Common Stockholders | $840.00M | $268.80M | $359.20M | $376.70M | $390.70M |
| Net Income to Parent Company | $840.00M | $268.80M | $359.20M | $376.70M | $390.70M |
| Minority Interests | $23.10M | $26.70M | $19.90M | $17.30M | $22.50M |
| Net Income from Discontinuous Operations | $824.90M | $32.90M | $78.60M | – | – |
| Profit from Continuing Operations | $38.20M | $262.60M | $300.50M | $394.00M | $413.20M |
| Net Profit | $863.10M | $295.50M | $379.10M | $394.00M | $413.20M |
| Earnings from Equity Interest Net of Tax | -$700,000.00 | $3.10M | $2.20M | $5.40M | $4.20M |
| Tax | $64.80M | $22.20M | $98.10M | $137.10M | $69.60M |
| Pretax Profit | $103.70M | $281.70M | $396.40M | $525.70M | $478.60M |
| Other Non-Operating Income (Expenses) | -$7.80M | -$10.10M | -$14.70M | -$8.90M | -$13.90M |
| -Gain on Sale of Property/Plant/Equipment | $7.50M | $9.10M | $2.50M | $8.10M | $99.40M |
| Dividend Per Share | – | $2.10 | $2.02 | $1.88 | $1.78 |
| -Less:Other Special Charges | – | – | – | $25.40M | – |
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