Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Operating Expense | $27.41M | $28.83M | $22.89M | $18.80M | $10.94M |
| Non-Operating Interest Income | $1.61M | $731,000.00 | $1.30M | $266,000.00 | $3,000.00 |
| Net Non-Operating Interest Income (Expense) | -$34.03M | -$30.68M | -$29.06M | -$26.74M | -$26.81M |
| Operating Profit | $29.72M | $77.31M | $127.89M | $36.18M | -$84.15M |
| Other Operating Expenses | -$730,000.00 | – | – | – | -$4.68M |
| -General & Admin Expense | $28.14M | $28.83M | $22.89M | $18.80M | $15.62M |
| Selling and Admin Expenses | $28.14M | $28.83M | $22.89M | $18.80M | $15.62M |
| Dividend Per Share | $0.36 | $0.40 | $0.49 | $0.11 | $0.06 |
| Gross Profit | $57.14M | $106.14M | $150.78M | $54.97M | -$73.22M |
| Cost of Revenue | $234.55M | $243.61M | $240.91M | $284.37M | $264.29M |
| Total Operating Revenue | $291.69M | $349.74M | $391.69M | $339.34M | $191.08M |
| Total Revenue as Reported | $291.69M | $349.74M | $391.69M | $339.34M | $191.08M |
| Non-Operating Interest Expense | $35.01M | $29.89M | $29.04M | $23.46M | $23.39M |
| Total Other Finance Costs | $627,000.00 | $1.52M | $1.32M | $3.55M | $3.42M |
| Diluted EPS | $0.06 | $0.22 | $0.47 | $0.07 | -$1.05 |
| Basic EPS | $0.06 | $0.22 | $0.47 | $0.07 | -$1.05 |
| Net Income to Common Stockholders | $12.27M | $46.64M | $98.71M | $15.10M | -$171.33M |
| Net Income to Parent Company | $12.27M | $46.64M | $98.71M | $15.10M | -$171.33M |
| Profit from Continuing Operations | $12.27M | $46.64M | $98.71M | $15.10M | -$171.33M |
| Net Profit | $12.27M | $46.64M | $98.71M | $15.10M | -$171.33M |
| Tax | $48,000.00 | -$10,000.00 | $120,000.00 | $23,000.00 | $59,000.00 |
| Pretax Profit | $12.32M | $46.63M | $98.83M | $15.12M | -$171.27M |
| -Gain on Sale of Property/Plant/Equipment | $16.62M | $0.00 | $0.00 | $6.01M | $0.00 |
| Special Income (Charges) | $16.62M | $0.00 | $0.00 | $5.69M | -$60.31M |
| Other Income (Expense) | $16.62M | – | – | $5.69M | -$60.31M |
| -Less:Impairment of Capital Assets | – | – | – | $314,000.00 | $60.31M |
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