Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Depreciation & Amortization & Depletion | $29.38M | $23.37M | $21.03M | $20.28M | $21.06M |
| -Less:Other Special Charges | $107.66M | – | $5.09M | – | – |
| -Less:Write Off | $0.00 | $4.11M | $2.42M | $4.62M | $0.00 |
| -Gain on Sale of Property/Plant/Equipment | -$2.05M | $52.60M | $0.00 | $0.00 | – |
| Other Non-Operating Income (Expenses) | $10.95M | $1.48M | $4.54M | -$574,000.00 | $4.20M |
| Pretax Profit | -$68.58M | $105.08M | -$22.07M | $50.11M | -$90.58M |
| Tax | $1.45M | $3.10M | -$697,000.00 | -$7.22M | $2.98M |
| Net Profit | -$70.03M | $101.99M | -$21.37M | $57.33M | -$93.56M |
| Profit from Continuing Operations | -$70.03M | $101.99M | -$21.37M | $57.33M | -$93.56M |
| Minority Interests | $0.00 | -$137,000.00 | -$482,000.00 | -$228,000.00 | -$151,000.00 |
| Net Income to Parent Company | -$70.03M | $102.12M | -$20.89M | $57.55M | -$93.41M |
| Net Income to Common Stockholders | -$70.03M | $102.12M | -$20.89M | $57.55M | -$93.41M |
| Basic EPS | -$1.00 | $1.29 | -$0.26 | $0.72 | -$1.18 |
| Diluted EPS | -$1.00 | $1.29 | -$0.26 | $0.72 | -$1.18 |
| -Less:Restructuring and Mergern & Acquisition | $2.90M | $0.00 | $2.72M | $2.41M | $0.00 |
| Special Income (Charges) | -$112.61M | $48.50M | -$10.23M | -$7.02M | $0.00 |
| Gain on Sale of Security | -$58.32M | $68.58M | -$26,000.00 | $71.27M | -$99.20M |
| Total Revenue as Reported | $1.36B | $1.14B | $1.04B | $797.92M | $751.54M |
| Total Operating Revenue | $1.36B | $1.14B | $1.04B | $797.92M | $751.54M |
| Cost of Revenue | $933.54M | $864.43M | $808.54M | $602.28M | $570.20M |
| Gross Profit | $430.53M | $275.64M | $232.47M | $195.64M | $181.34M |
| Operating Expense | $335.66M | $278.47M | $232.61M | $187.88M | $157.62M |
| Selling and Admin Expenses | $270.92M | $225.93M | $189.07M | $151.00M | $122.25M |
| -Selling & Marketing Expense | $2.76M | $3.06M | $5.56M | $8.41M | $9.34M |
| -General & Admin Expense | $268.16M | $222.87M | $183.51M | $142.59M | $112.92M |
| -Depreciation & Amortization | $29.38M | $23.37M | $21.03M | $20.28M | $21.06M |
| Other Operating Expenses | $35.37M | $29.17M | $22.51M | $16.60M | $14.31M |
| Operating Profit | $94.87M | -$2.83M | -$143,000.00 | $7.75M | $23.72M |
| Non-Operating Interest Income | $9.41M | $3.30M | $2.66M | $600,000.00 | – |
| Non-Operating Interest Expense | $12.89M | $13.95M | $18.88M | $21.92M | $19.30M |
| Other Income (Expense) | -$159.98M | $118.56M | -$5.72M | $63.67M | -$95.00M |
| Net Non-Operating Interest Income (Expense) | -$3.47M | -$10.65M | -$16.21M | -$21.32M | -$19.30M |
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