Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 ANNUAL | 2025 Q3 |
|---|---|---|---|---|---|
| Depreciation & Amortization & Depletion | $19.75M | $20.03M | $20.03M | $73.20M | $19.18M |
| Minority Interests | $829,000.00 | $640,000.00 | $187,000.00 | -$190,000.00 | $321,000.00 |
| Profit from Continuing Operations | $12.08M | $10.22M | $2.97M | -$1.74M | $5.55M |
| Net Profit | $12.08M | $10.22M | $2.97M | -$1.74M | $5.55M |
| Tax | $379,000.00 | $331,000.00 | $363,000.00 | $1.90M | $615,000.00 |
| Pretax Profit | $12.45M | $10.55M | $3.33M | $164,000.00 | $6.16M |
| Other Non-Operating Income (Expenses) | $6.41M | $6.07M | -$3.72M | -$21,000.00 | $4.67M |
| -Less:Restructuring and Mergern & Acquisition | $618,000.00 | $724,000.00 | $1.21M | $2.25M | $480,000.00 |
| Special Income (Charges) | -$618,000.00 | -$986,000.00 | -$1.21M | -$4.78M | -$480,000.00 |
| Earnings from Equity Interest | -$598,000.00 | -$320,000.00 | $177,000.00 | -$851,000.00 | -$295,000.00 |
| Gain on Sale of Security | $489,000.00 | $1.24M | – | $284,000.00 | – |
| Other Income (Expense) | $5.68M | $6.00M | -$4.47M | -$5.37M | $3.89M |
| Net Income to Parent Company | $11.25M | $9.58M | $2.78M | -$1.55M | $5.23M |
| Other Preferred Stock Dividends | $0.00 | – | – | – | – |
| Total Revenue as Reported | $79.28M | $78.31M | $78.45M | $281.14M | $70.43M |
| Total Operating Revenue | $79.28M | $78.31M | $78.45M | $281.14M | $70.43M |
| Cost of Revenue | $31.63M | $33.43M | $30.45M | $108.67M | $27.56M |
| Gross Profit | $47.65M | $44.88M | $48.00M | $172.47M | $42.87M |
| Operating Expense | $29.64M | $29.17M | $28.26M | $111.41M | $29.61M |
| Selling and Admin Expenses | $9.89M | $9.14M | $8.23M | $38.21M | $10.44M |
| -General & Admin Expense | $9.89M | $9.14M | $8.23M | $38.21M | $10.44M |
| Dividend Per Share | $0.40 | $0.39 | $0.40 | $1.21 | $0.40 |
| Diluted EPS | $0.20 | $0.17 | $0.05 | -$0.20 | $0.09 |
| Net Income to Common Stockholders | $11.25M | $9.58M | $2.78M | -$8.76M | $5.23M |
| Non-Operating Interest Expense | $13.34M | $13.14M | $13.32M | $59.90M | $12.52M |
| Non-Operating Interest Income | $2.11M | $1.97M | $1.38M | $4.37M | $1.54M |
| Net Non-Operating Interest Income (Expense) | -$11.23M | -$11.17M | -$11.94M | -$55.53M | -$10.99M |
| Operating Profit | $18.00M | $15.71M | $19.74M | $61.06M | $13.26M |
| -Depreciation & Amortization | $19.75M | $20.03M | $20.03M | $73.20M | $19.18M |
| Basic EPS | $0.20 | $0.17 | $0.05 | -$0.20 | $0.09 |
| -Less:Other Special Charges | – | $262,000.00 | $0.00 | $2.53M | – |
| Preferred Stock Dividends | – | – | $0.00 | $7.21M | – |
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