Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Minority Interests | $0.00 | $0.00 | $2.00M | $0.00 | -$1.00M |
| Special Income (Charges) | -$2.00M | -$1.00M | -$23.00M | $0.00 | -$1.00M |
| -Less:Other Special Charges | $2.00M | $1.00M | $23.00M | – | $1.00M |
| Other Non-Operating Income (Expenses) | $7.00M | $23.00M | $2.00M | – | $19.00M |
| Pretax Profit | $90.00M | $33.00M | $77.00M | $33.00M | $57.00M |
| Tax | $25.00M | $11.00M | -$8.00M | $7.00M | $19.00M |
| Net Profit | $65.00M | $22.00M | $85.00M | $26.00M | $38.00M |
| Profit from Continuing Operations | $65.00M | $22.00M | $85.00M | $26.00M | $38.00M |
| Net Income to Parent Company | $65.00M | $22.00M | $83.00M | $26.00M | $39.00M |
| Net Income to Common Stockholders | $65.00M | $22.00M | $83.00M | $26.00M | $39.00M |
| Basic EPS | $0.88 | $0.30 | $1.13 | $0.35 | $0.53 |
| Diluted EPS | $0.86 | $0.29 | $1.09 | $0.34 | $0.52 |
| Gain on Sale of Security | -$7.00M | -$8.00M | $9.00M | -$6.00M | -$8.00M |
| Other Income (Expense) | -$2.00M | $14.00M | -$12.00M | -$6.00M | $10.00M |
| Total Revenue as Reported | $1.10B | $1.04B | $1.15B | $1.12B | $1.10B |
| Total Operating Revenue | $1.10B | $1.04B | $1.15B | $1.12B | $1.10B |
| Cost of Revenue | $794.00M | $809.00M | $846.00M | $850.00M | $850.00M |
| Gross Profit | $309.00M | $234.00M | $306.00M | $271.00M | $252.00M |
| Operating Expense | $153.00M | $150.00M | $150.00M | $161.00M | $133.00M |
| -General & Admin Expense | $133.00M | – | $132.00M | $143.00M | $116.00M |
| Research & Development | $20.00M | $20.00M | $18.00M | $18.00M | $17.00M |
| Operating Profit | $156.00M | $84.00M | $156.00M | $110.00M | $119.00M |
| Net Non-Operating Interest Income (Expense) | -$64.00M | -$65.00M | -$67.00M | -$71.00M | -$72.00M |
| Non-Operating Interest Income | $2.00M | $2.00M | $2.00M | $2.00M | $1.00M |
| Non-Operating Interest Expense | $62.00M | $63.00M | $66.00M | $68.00M | $69.00M |
| Total Other Finance Costs | $4.00M | $4.00M | $3.00M | $5.00M | $4.00M |
| Selling and Admin Expenses | $133.00M | $130.00M | $132.00M | $143.00M | $116.00M |
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