Latest reported quarter: Q2, ended Jul 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Tax | -$314,000.00 | $3.85M | -$1.80M | $6.31M | $8.59M |
| Net Non-Operating Interest Income (Expense) | -$10.78M | -$10.57M | -$5.50M | -$10.51M | -$10.54M |
| Operating Profit | $44.61M | $35.47M | $54.55M | $65.90M | $62.90M |
| -Depreciation & Amortization | $12.84M | $12.86M | – | $12.83M | $12.71M |
| Depreciation & Amortization & Depletion | $12.84M | $12.86M | – | $12.83M | $12.71M |
| Research & Development | $11.28M | $16.24M | $10.11M | $10.95M | $14.24M |
| -General & Admin Expense | $44.21M | $45.02M | – | $36.48M | $39.30M |
| Selling and Admin Expenses | $44.21M | $45.02M | $97.42M | $36.48M | $39.30M |
| Operating Expense | $68.33M | $74.12M | $70.21M | $60.26M | $66.25M |
| Gross Profit | $112.94M | $109.60M | $124.76M | $126.16M | $129.15M |
| Cost of Revenue | $351.17M | $329.99M | $347.30M | $341.53M | $347.34M |
| Total Operating Revenue | $464.11M | $439.58M | $472.06M | $467.69M | $476.49M |
| Total Revenue as Reported | $464.11M | $439.58M | $472.06M | $467.69M | $476.49M |
| Total Other Finance Costs | $2.29M | $2.46M | -$1.27M | $2.75M | $2.53M |
| Non-Operating Interest Expense | $8.50M | $8.11M | $6.77M | $7.76M | $8.01M |
| Other Income (Expense) | -$10.54M | -$4.56M | -$2.24M | -$9.40M | -$6.77M |
| Net Profit | $23.61M | $16.51M | $48.61M | $39.68M | $37.01M |
| Profit from Continuing Operations | $23.61M | $16.51M | $48.61M | $39.68M | $37.01M |
| Net Income from Discontinuous Operations | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income to Parent Company | $23.61M | $16.51M | $48.61M | $39.68M | $37.01M |
| Net Income to Common Stockholders | $23.61M | $16.51M | $48.61M | $39.68M | $37.01M |
| Basic EPS | $0.69 | $0.48 | $1.39 | $1.13 | $1.06 |
| Diluted EPS | $0.69 | $0.48 | $1.38 | $1.11 | $1.04 |
| Pretax Profit | $23.29M | $20.35M | $46.81M | $45.99M | $45.60M |
| Other Non-Operating Income (Expenses) | -$145,000.00 | $60,000.00 | -$175,000.00 | -$1.13M | -$114,000.00 |
| -Less:Restructuring and Mergern & Acquisition | $9.44M | $2.77M | $1.50M | $8.32M | $2.65M |
| Special Income (Charges) | -$9.44M | -$2.77M | -$2.39M | -$8.32M | -$2.78M |
| Earnings from Equity Interest | $42,000.00 | – | $327,000.00 | $50,000.00 | -$8,000.00 |
| Gain on Sale of Security | -$999,000.00 | -$1.84M | – | – | -$3.87M |
| -Less:Write Off | – | – | – | $0.00 | – |
| -Less:Other Special Charges | – | – | – | – | $130,000.00 |
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