Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Dividend Per Share | $0.29 | $0.29 | $1.16 | $0.29 | $0.29 |
| Other Income (Expense) | $105.00M | -$401.30M | -$1.45B | -$1.37B | -$30.40M |
| Non-Operating Interest Expense | $38.40M | $40.80M | $162.50M | $43.30M | $40.60M |
| Operating Profit | $39.00M | $33.60M | $312.80M | $84.40M | $93.40M |
| Research & Development | $23.70M | $24.60M | $95.40M | $21.80M | $24.90M |
| -General & Admin Expense | $100.00M | $115.00M | $435.90M | $116.50M | $94.20M |
| -Selling & Marketing Expense | $151.20M | $152.30M | $619.90M | $139.40M | $151.50M |
| Selling and Admin Expenses | $251.20M | $267.30M | $1.06B | $255.90M | $245.70M |
| Operating Expense | $274.90M | $291.90M | $1.18B | $277.80M | $283.70M |
| Gross Profit | $313.90M | $325.50M | $1.49B | $362.20M | $377.10M |
| Cost of Revenue | $708.90M | $643.70M | $2.76B | $747.40M | $666.20M |
| Total Operating Revenue | $1.02B | $969.20M | $4.25B | $1.11B | $1.04B |
| Total Revenue as Reported | $1.02B | $969.20M | $4.25B | $1.11B | $1.04B |
| Special Income (Charges) | -$15.50M | -$407.30M | -$1.44B | -$1.37B | -$20.80M |
| -Less:Restructuring and Mergern & Acquisition | $14.40M | $75.10M | $71.90M | $13.00M | $20.80M |
| Net Non-Operating Interest Income (Expense) | -$38.40M | -$40.80M | -$162.50M | -$43.30M | -$40.60M |
| Diluted EPS | $0.53 | -$2.87 | -$10.29 | -$10.22 | $0.05 |
| Basic EPS | $0.54 | -$2.87 | -$10.29 | -$10.22 | $0.05 |
| Net Income to Common Stockholders | $74.50M | -$398.60M | -$1.43B | -$1.42B | $7.50M |
| Net Income to Parent Company | $74.50M | -$398.60M | -$1.43B | -$1.42B | $7.50M |
| Net Income from Discontinuous Operations | -$14.10M | -$8.70M | -$23.10M | -$3.50M | -$5.20M |
| Profit from Continuing Operations | $88.50M | -$389.80M | -$1.40B | -$1.41B | $12.70M |
| Net Profit | $74.40M | -$398.50M | -$1.43B | -$1.42B | $7.50M |
| -Less:Other Special Charges | $100,000.00 | $1.40M | – | – | – |
| -Less:Write Off | $1.00M | $330.80M | $1.36B | $1.36B | $0.00 |
| Other Non-Operating Income (Expenses) | $120.50M | $6.00M | -$13.20M | -$1.30M | -$9.60M |
| Pretax Profit | $105.40M | -$408.50M | -$1.30B | -$1.33B | $22.40M |
| Tax | $16.90M | -$18.70M | $104.40M | $82.90M | $9.70M |
| Other Operating Expenses | – | – | $30.50M | $100,000.00 | $13.10M |
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