Latest reported quarter: ANNUAL, ended Jan 2026
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Non-Operating Interest Income | $1.93M | $1.92M | $1.76M | $904,000.00 | $267,000.00 |
| Non-Operating Interest Expense | $15.57M | $20.03M | $8.40M | $6.48M | $4.82M |
| Net Non-Operating Interest Income (Expense) | -$13.64M | -$18.11M | -$6.64M | -$5.57M | -$4.55M |
| Operating Profit | $158.60M | $171.91M | $166.48M | $152.43M | $117.18M |
| Research & Development | $15.26M | $14.32M | $13.56M | $12.72M | $11.40M |
| Selling and Admin Expenses | $301.86M | $279.92M | $236.26M | $224.41M | $208.79M |
| Operating Expense | $317.13M | $294.24M | $249.83M | $237.13M | $220.19M |
| Gross Profit | $475.73M | $466.15M | $416.31M | $389.56M | $337.37M |
| Cost of Revenue | $576.52M | $587.24M | $541.37M | $515.18M | $449.21M |
| Total Operating Revenue | $1.05B | $1.05B | $957.67M | $904.74M | $786.58M |
| Total Revenue as Reported | $1.05B | $1.05B | $957.67M | $904.74M | $786.58M |
| Dividend Per Share | $1.34 | $1.25 | $1.13 | $1.03 | $0.99 |
| Other Income (Expense) | -$1.37M | -$727,000.00 | -$824,000.00 | $18.78M | -$569,000.00 |
| Special Income (Charges) | -$1.31M | -$658,000.00 | -$723,000.00 | $18.86M | -$465,000.00 |
| -Less:Restructuring and Mergern & Acquisition | $442,000.00 | $0.00 | $766,000.00 | $1.33M | $176,000.00 |
| Diluted EPS | $8.65 | $9.48 | $9.90 | $10.35 | $7.21 |
| Basic EPS | $8.66 | $9.51 | $9.92 | $10.38 | $7.26 |
| Net Income to Common Stockholders | $101.97M | $111.60M | $116.07M | $120.93M | $84.04M |
| Net Income to Parent Company | $101.97M | $111.60M | $116.07M | $120.93M | $84.04M |
| Minority Interests | $1.71M | $956,000.00 | $737,000.00 | $802,000.00 | $838,000.00 |
| Profit from Continuing Operations | $103.68M | $112.55M | $116.81M | $121.73M | $84.88M |
| Net Profit | $103.68M | $112.55M | $116.81M | $121.73M | $84.88M |
| Tax | $39.90M | $40.52M | $42.21M | $43.91M | $27.17M |
| Pretax Profit | $143.59M | $153.07M | $159.02M | $165.64M | $112.05M |
| Other Non-Operating Income (Expenses) | -$61,000.00 | -$69,000.00 | -$101,000.00 | -$72,000.00 | -$104,000.00 |
| -Less:Other Special Charges | $871,000.00 | $658,000.00 | -$43,000.00 | – | – |
| -Gain on Sale of Property/Plant/Equipment | – | – | – | $20.19M | $515,000.00 |
| -Less:Write Off | – | – | – | – | $804,000.00 |
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