Latest reported quarter: ANNUAL, ended Mar 2026
Quarter 2027/Q1
| Line item | 2026 ANNUAL | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL |
|---|---|---|---|---|---|
| Non-Operating Interest Income | $13.28M | $8.08M | $10.01M | $5.11M | $500,000.00 |
| Non-Operating Interest Expense | $14.95M | $13.33M | $11.18M | $8.62M | $4.64M |
| Net Non-Operating Interest Income (Expense) | -$1.67M | -$5.25M | -$1.17M | -$3.50M | -$4.14M |
| Operating Profit | $324.94M | $316.55M | $245.82M | $240.04M | $169.56M |
| -General & Admin Expense | $205.42M | $188.19M | $141.63M | $139.40M | $89.96M |
| Selling and Admin Expenses | $205.42M | $188.19M | $141.63M | $139.40M | $89.96M |
| Operating Expense | $205.42M | $188.19M | $141.63M | $139.40M | $89.96M |
| Gross Profit | $530.36M | $504.74M | $387.45M | $379.44M | $259.52M |
| Cost of Revenue | $228.63M | $208.22M | $166.39M | $149.32M | $108.40M |
| Total Operating Revenue | $758.99M | $712.96M | $553.84M | $528.75M | $367.92M |
| Total Revenue as Reported | $758.99M | $712.96M | $553.84M | $528.75M | $367.92M |
| Dividend Per Share | $2.16 | $1.96 | $1.78 | $1.60 | $1.40 |
| Other Income (Expense) | $139.65M | $50.98M | $37.01M | $6.07M | $148.25M |
| Gain on Sale of Security | $83.75M | $11.92M | $3.03M | $4.77M | $4.49M |
| Diluted EPS | $5.92 | $5.41 | $3.69 | $3.01 | $3.98 |
| Basic EPS | $5.99 | $5.45 | $3.72 | $3.05 | $4.02 |
| Net Income to Common Stockholders | $249.18M | $217.42M | $140.86M | $112.93M | $146.94M |
| Net Income to Parent Company | $249.18M | $217.42M | $140.86M | $109.12M | $145.99M |
| Minority Interests | $138.54M | $96.35M | $86.35M | $78.07M | $101.27M |
| Profit from Continuing Operations | $387.72M | $313.77M | $227.21M | $187.19M | $247.25M |
| Net Profit | $387.72M | $313.77M | $227.21M | $187.19M | $247.25M |
| Tax | $75.20M | $48.51M | $54.45M | $55.43M | $66.42M |
| Pretax Profit | $462.92M | $362.28M | $281.66M | $242.61M | $313.68M |
| Other Non-Operating Income (Expenses) | $2.47M | $8.43M | -$2.52M | -$5.24M | $64.47M |
| Earnings from Equity Interest | $53.43M | $30.63M | $36.49M | $6.54M | $79.30M |
| Other Preferred Stock Dividends | – | – | – | -$3.81M | -$951,000.00 |
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