Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Net Income to Common Stockholders | $11.55M | $9.07M | $5.25M | $6.06M | $16.69M |
| Pretax Profit | $49.66M | $45.78M | $36.81M | $22.02M | -$86.19M |
| Tax | $20.37M | $19.57M | $17.67M | $7.18M | -$115.02M |
| Net Profit | $29.30M | $26.21M | $19.14M | $14.85M | $28.83M |
| Profit from Continuing Operations | $29.30M | $26.21M | $19.14M | $14.85M | $28.83M |
| Minority Interests | $17.75M | $17.14M | $13.90M | $8.79M | $12.14M |
| Net Income to Parent Company | $11.55M | $9.07M | $5.25M | $6.06M | $16.69M |
| Basic EPS | $0.10 | $0.09 | $0.05 | $0.06 | $0.18 |
| Diluted EPS | $0.10 | $0.08 | $0.05 | $0.06 | $0.12 |
| Non-Operating Interest Income | $3.43M | $3.00M | $2.84M | $2.56M | $2.18M |
| Net Non-Operating Interest Income (Expense) | $3.43M | $3.00M | $2.84M | $2.56M | $2.18M |
| Operating Profit | $46.23M | $42.78M | $28.71M | $19.47M | $24.32M |
| Total Revenue as Reported | $393.78M | $370.36M | $324.89M | $277.91M | $269.22M |
| Total Operating Revenue | $393.78M | $370.36M | $324.89M | $277.91M | $269.22M |
| Cost of Revenue | $254.12M | $238.20M | $213.17M | $183.47M | $174.15M |
| Gross Profit | $139.66M | $132.17M | $111.73M | $94.45M | $95.07M |
| Selling and Admin Expenses | $82.36M | $78.66M | $72.55M | $64.79M | $60.92M |
| -Selling & Marketing Expense | $49.89M | $47.39M | $46.34M | $39.04M | $37.13M |
| -General & Admin Expense | $32.47M | $31.27M | $26.22M | $25.75M | $23.79M |
| Depreciation & Amortization & Depletion | $11.07M | $10.73M | $10.46M | $10.19M | $9.83M |
| -Depreciation & Amortization | $11.07M | $10.73M | $10.46M | $10.19M | $9.83M |
| Operating Expense | $93.43M | $89.39M | $83.02M | $74.98M | $70.75M |
| Other Non-Operating Income (Expenses) | – | – | $5.26M | – | -$112.69M |
| Other Income (Expense) | – | – | $5.26M | – | -$112.69M |
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