Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Gross Profit | $130.33M | $171.87M | $588.36M | $174.37M | $131.83M |
| Depreciation & Amortization & Depletion | $2.11M | $2.11M | $8.42M | $2.10M | $2.11M |
| -General & Admin Expense | $10.11M | $10.32M | $47.42M | $10.49M | $15.15M |
| -Selling & Marketing Expense | $59.96M | $63.99M | $229.20M | $53.69M | $59.15M |
| Selling and Admin Expenses | $70.07M | $74.31M | $276.62M | $64.18M | $74.29M |
| Operating Expense | $72.18M | $76.41M | $285.04M | $66.29M | $76.40M |
| Diluted EPS | $1.75 | $2.80 | $7.71 | $3.14 | $0.58 |
| Cost of Revenue | $133.72M | $136.89M | $517.71M | $133.75M | $129.31M |
| Total Operating Revenue | $264.05M | $308.76M | $1.11B | $308.12M | $261.14M |
| Total Revenue as Reported | $264.05M | $308.76M | $1.11B | $308.12M | $261.14M |
| -Depreciation & Amortization | $2.11M | $2.11M | $8.42M | $2.10M | $2.11M |
| Operating Profit | $58.15M | $95.46M | $303.32M | $108.08M | $55.43M |
| Basic EPS | $1.75 | $2.82 | $7.76 | $3.16 | $0.59 |
| Net Income to Common Stockholders | $45.85M | $75.35M | $216.17M | $86.73M | $16.27M |
| Net Income to Parent Company | $45.85M | $75.35M | $216.17M | $86.73M | $16.27M |
| Profit from Continuing Operations | $45.85M | $75.35M | $216.17M | $86.73M | $16.27M |
| Net Profit | $45.85M | $75.35M | $216.17M | $86.73M | $16.27M |
| Tax | $15.00M | $23.14M | $63.68M | $25.04M | $5.38M |
| Pretax Profit | $60.85M | $98.48M | $279.85M | $111.78M | $21.66M |
| Non-Operating Interest Income | $2.70M | $3.02M | $13.94M | $3.70M | $3.64M |
| Net Non-Operating Interest Income (Expense) | $2.70M | $3.02M | $13.94M | $3.70M | $3.64M |
| Other Income (Expense) | – | – | -$37.41M | $0.00 | -$37.41M |
| Special Income (Charges) | – | – | -$37.41M | $0.00 | -$37.41M |
| -Less:Other Special Charges | – | – | $36.31M | $1.31M | $35.00M |
| -Less:Impairment of Capital Assets | – | – | $1.10M | – | – |
| -Less:Write Off | – | – | – | – | $2.41M |
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