Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Other Operating Expenses | $224.63M | $235.49M | $218.78M | $215.41M | $194.28M |
| Operating Profit | $376.73M | $420.94M | -$44.31M | $568.91M | $799.07M |
| Dividend Per Share | $2.00 | $2.00 | $2.00 | $1.94 | $1.88 |
| -General & Admin Expense | $342.75M | $327.22M | $331.30M | $301.76M | $336.24M |
| -Selling & Marketing Expense | $118.49M | $99.45M | $99.36M | $83.10M | $42.76M |
| Selling and Admin Expenses | $461.24M | $426.66M | $430.66M | $384.87M | $379.00M |
| Operating Expense | $685.87M | $662.15M | $649.44M | $600.27M | $573.34M |
| Gross Profit | $1.06B | $1.08B | $605.13M | $1.17B | $1.37B |
| Cost of Revenue | $2.09B | $2.00B | $1.95B | $1.66B | $1.90B |
| Total Operating Revenue | $3.15B | $3.09B | $2.55B | $2.83B | $3.27B |
| Total Revenue as Reported | $3.19B | $3.14B | $2.59B | $2.86B | $3.27B |
| Net Non-Operating Interest Income (Expense) | -$49.13M | -$34.46M | -$35.65M | -$52.07M | -$75.22M |
| Non-Operating Interest Income | $38.49M | $53.60M | $42.02M | $29.46M | $5.55M |
| Non-Operating Interest Expense | $87.62M | $88.07M | $77.67M | $81.52M | $80.77M |
| Diluted EPS | $2.17 | $2.68 | -$0.90 | $3.51 | $4.63 |
| Basic EPS | $2.37 | $2.93 | -$0.90 | $3.68 | $4.90 |
| Net Income to Common Stockholders | $230.91M | $273.03M | -$79.92M | $351.79M | $519.42M |
| Other Preferred Stock Dividends | $5.92M | $6.89M | $4.44M | $5.73M | $8.65M |
| Net Income to Parent Company | $236.83M | $279.91M | -$75.48M | $357.52M | $528.06M |
| Minority Interests | $14.19M | $6.80M | $18.17M | $34.97M | $14.48M |
| Profit from Continuing Operations | $251.02M | $286.71M | -$57.31M | $392.48M | $542.55M |
| Net Profit | $251.02M | $286.71M | -$57.31M | $392.48M | $542.55M |
| Tax | $76.58M | $99.76M | -$22.65M | $124.37M | $181.30M |
| Pretax Profit | $327.60M | $386.47M | -$79.96M | $516.85M | $723.85M |
| -Depreciation & Amortization | – | – | – | – | $60,000.00 |
| Depreciation & Amortization & Depletion | – | – | – | – | $60,000.00 |
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