Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Net Non-Operating Interest Income (Expense) | $485,000.00 | -$149,000.00 | $5.23M | $7.92M | $6.66M |
| Non-Operating Interest Income | $6.25M | $5.66M | $10.79M | $13.57M | $12.30M |
| Operating Profit | $76.30M | $67.79M | $78.72M | $81.97M | $77.65M |
| -Depreciation & Amortization | $8.48M | $8.17M | $4.61M | $4.40M | $4.54M |
| Depreciation & Amortization & Depletion | $8.48M | $8.17M | $4.61M | $4.40M | $4.54M |
| Research & Development | $56.14M | $55.00M | $53.11M | $50.03M | $53.81M |
| Selling and Admin Expenses | $89.72M | $105.36M | $95.30M | $83.14M | $87.62M |
| Operating Expense | $154.34M | $168.53M | $153.02M | $137.57M | $145.97M |
| Gross Profit | $230.64M | $236.32M | $231.74M | $219.55M | $223.62M |
| Cost of Revenue | $332.26M | $350.66M | $339.92M | $362.08M | $383.14M |
| Total Operating Revenue | $562.90M | $586.98M | $571.66M | $581.63M | $606.76M |
| Total Revenue as Reported | $562.90M | $586.98M | $571.66M | $581.63M | $606.76M |
| Diluted EPS | $1.19 | $1.18 | $2.21 | $1.41 | $1.47 |
| Non-Operating Interest Expense | $5.77M | $5.81M | $5.56M | $5.65M | $5.65M |
| Other Income (Expense) | $3.42M | -$447,000.00 | $1.86M | $808,000.00 | -$823,000.00 |
| Basic EPS | $1.21 | $1.20 | $2.25 | $1.43 | $1.50 |
| Net Income to Common Stockholders | $53.27M | $53.46M | $101.63M | $65.61M | $68.34M |
| Net Income to Parent Company | $53.27M | $53.46M | $101.63M | $65.61M | $68.34M |
| Minority Interests | $201,000.00 | $127,000.00 | $1.38M | $610,000.00 | $412,000.00 |
| Profit from Continuing Operations | $53.47M | $53.59M | $103.01M | $66.22M | $68.75M |
| Net Profit | $53.47M | $53.59M | $103.01M | $66.22M | $68.75M |
| Tax | $26.73M | $13.61M | -$17.21M | $24.48M | $14.73M |
| Pretax Profit | $80.21M | $67.20M | $85.81M | $90.70M | $83.48M |
| Other Non-Operating Income (Expenses) | $3.66M | -$233,000.00 | $1.92M | $996,000.00 | $414,000.00 |
| -Gain on Sale Of Business | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| -Less:Restructuring and Mergern & Acquisition | $233,000.00 | $214,000.00 | $59,000.00 | $188,000.00 | $1.24M |
| Special Income (Charges) | -$233,000.00 | -$214,000.00 | -$59,000.00 | -$188,000.00 | -$1.24M |
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