Latest reported quarter: ANNUAL, ended Dec 2024
Quarter 2025/Q3
| Line item | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL | 2020 ANNUAL |
|---|---|---|---|---|---|
| Net Non-Operating Interest Income (Expense) | -$7.58M | -$3.42M | -$6.63M | -$7.30M | -$9.34M |
| Operating Profit | $139.02M | $205.40M | $450.55M | $219.28M | $105.83M |
| -Depreciation & Amortization | $141.47M | $143.52M | $131.79M | $116.47M | $31.24M |
| Depreciation & Amortization & Depletion | $141.47M | $143.52M | $131.79M | $116.47M | $31.24M |
| -General & Admin Expense | $157.88M | $154.75M | $178.64M | $134.51M | $288.37M |
| Selling and Admin Expenses | $157.88M | $154.75M | $178.64M | $134.51M | $288.37M |
| Operating Expense | $299.35M | $298.27M | $310.43M | $250.98M | $319.61M |
| Gross Profit | $438.36M | $503.66M | $760.98M | $470.26M | $425.44M |
| Cost of Revenue | $3.51B | $3.70B | $4.58B | $3.76B | $3.07B |
| Total Operating Revenue | $3.95B | $4.20B | $5.34B | $4.23B | $3.50B |
| Total Revenue as Reported | $3.95B | $4.20B | $5.34B | $4.23B | $3.50B |
| Dividend Per Share | $0.50 | – | – | – | – |
| Non-Operating Interest Income | $6.89M | $10.01M | $874,000.00 | $5,000.00 | – |
| Non-Operating Interest Expense | $14.46M | $13.44M | $7.51M | $7.31M | $9.34M |
| Other Income (Expense) | $1.11M | $7.23M | $24.05M | $18.93M | -$383,000.00 |
| Basic EPS | $1.72 | $2.65 | $5.37 | $2.56 | $1.11 |
| Net Income to Common Stockholders | $104.04M | $167.53M | $356.95M | $171.47M | $73.56M |
| Net Income to Parent Company | $104.04M | $167.53M | $356.95M | $171.47M | $73.56M |
| Profit from Continuing Operations | $104.04M | $167.53M | $356.95M | $171.47M | $73.56M |
| Net Profit | $104.04M | $167.53M | $356.95M | $171.47M | $73.56M |
| Tax | $28.50M | $41.68M | $111.01M | $59.44M | $22.54M |
| Pretax Profit | $132.55M | $209.20M | $467.96M | $230.91M | $96.10M |
| Diluted EPS | $1.70 | $2.62 | $5.32 | $2.53 | $1.10 |
| Special Income (Charges) | $1.27M | $6.84M | $24.18M | $19.17M | – |
| -Gain on Sale of Property/Plant/Equipment | $1.27M | $6.84M | $24.18M | $19.17M | – |
| Other Non-Operating Income (Expenses) | -$167,000.00 | $397,000.00 | -$131,000.00 | -$245,000.00 | -$383,000.00 |
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