Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Tax | $25.60M | $19.10M | $24.50M | $25.70M | $17.50M |
| Other Income (Expense) | $100,000.00 | -$500,000.00 | -$200,000.00 | -$300,000.00 | -$300,000.00 |
| Net Non-Operating Interest Income (Expense) | -$100,000.00 | -$200,000.00 | -$1.10M | -$1.10M | -$100,000.00 |
| Operating Profit | $97.60M | $80.50M | $96.50M | $105.20M | $88.00M |
| Selling and Admin Expenses | $392.60M | $371.50M | $339.30M | $316.00M | $286.30M |
| Operating Expense | $392.60M | $371.50M | $339.30M | $316.00M | $286.30M |
| Gross Profit | $490.20M | $452.00M | $435.80M | $421.20M | $374.30M |
| Cost of Revenue | $888.90M | $863.90M | $838.50M | $744.90M | $688.80M |
| Total Operating Revenue | $1.38B | $1.32B | $1.27B | $1.17B | $1.06B |
| Total Revenue as Reported | $1.38B | $1.32B | $1.27B | $1.17B | $1.06B |
| Net Income to Parent Company | $72.10M | $61.00M | $70.70M | $78.80M | $103.30M |
| Profit from Continuing Operations | $72.00M | $60.70M | $70.70M | $78.10M | $70.10M |
| Gain on Sale of Security | $100,000.00 | -$500,000.00 | -$200,000.00 | -$300,000.00 | -$300,000.00 |
| Non-Operating Interest Expense | $100,000.00 | $200,000.00 | $1.10M | $1.10M | $100,000.00 |
| Net Income from Discontinuous Operations | $100,000.00 | $300,000.00 | $0.00 | $700,000.00 | $33.20M |
| Net Profit | $72.10M | $61.00M | $70.70M | $78.80M | $103.30M |
| Other Preferred Stock Dividends | $800,000.00 | $400,000.00 | $400,000.00 | $300,000.00 | – |
| Net Income to Common Stockholders | $71.20M | $60.30M | $70.30M | $77.80M | $103.30M |
| Basic EPS | $1.86 | $1.59 | $1.85 | $2.07 | $2.73 |
| Diluted EPS | $1.85 | $1.58 | $1.84 | $2.06 | $2.71 |
| Dividend Per Share | $1.04 | $1.00 | $0.80 | $0.72 | $0.64 |
| Pretax Profit | $97.60M | $79.80M | $95.20M | $103.80M | $87.60M |
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