Latest reported quarter: Q3, ended Jun 2026
Quarter 2026/Q3
| Line item | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Total Revenue as Reported | $753.30M | $708.90M | $677.00M | $733.50M | $699.60M |
| Non-Operating Interest Expense | $8.20M | $7.30M | $6.80M | $7.90M | $8.40M |
| Dividend Per Share | $0.47 | $0.47 | $0.47 | $0.47 | $0.47 |
| Net Non-Operating Interest Income (Expense) | -$7.00M | -$6.80M | -$6.20M | -$7.30M | -$7.80M |
| Operating Profit | $126.70M | $52.50M | $30.90M | $12.10M | $45.80M |
| Research & Development | $6.20M | $5.70M | $5.00M | – | $5.50M |
| -General & Admin Expense | $71.30M | $71.70M | $66.90M | – | $67.00M |
| -Selling & Marketing Expense | $166.20M | $140.40M | $138.80M | – | $145.80M |
| Selling and Admin Expenses | $237.50M | $212.10M | $205.70M | $261.60M | $212.80M |
| Operating Expense | $243.70M | $217.80M | $210.70M | $244.50M | $218.30M |
| Gross Profit | $370.40M | $270.30M | $241.60M | $256.60M | $264.10M |
| Cost of Revenue | $382.90M | $438.60M | $435.40M | $476.90M | $435.50M |
| Total Operating Revenue | $753.30M | $708.90M | $677.00M | $733.50M | $699.60M |
| Other Income (Expense) | -$111.20M | -$8.90M | -$4.20M | $12.60M | -$16.00M |
| Special Income (Charges) | -$110.80M | -$9.00M | -$3.80M | $17.30M | -$14.50M |
| -Less:Restructuring and Mergern & Acquisition | $6.80M | $9.00M | $3.80M | -$18.20M | $6.70M |
| Non-Operating Interest Income | $1.20M | $500,000.00 | $600,000.00 | $600,000.00 | $600,000.00 |
| Diluted EPS | -$1.16 | $0.94 | $1.21 | $2.29 | $0.80 |
| Basic EPS | -$1.16 | $0.95 | $1.21 | $2.31 | $0.80 |
| Net Income to Common Stockholders | -$26.80M | $22.10M | $28.40M | $55.60M | $19.90M |
| Net Income to Parent Company | -$26.80M | $22.10M | $28.40M | $55.60M | $19.90M |
| Minority Interests | $5.30M | $0.00 | $0.00 | $100,000.00 | -$200,000.00 |
| Net Income from Discontinuous Operations | -$1.20M | -$400,000.00 | -$1.00M | $2.40M | -$800,000.00 |
| Profit from Continuing Operations | -$20.30M | $22.50M | $29.40M | $53.30M | $20.50M |
| Net Profit | -$21.50M | $22.10M | $28.40M | $55.70M | $19.70M |
| Tax | $28.80M | $14.30M | -$8.90M | -$35.90M | $1.50M |
| Pretax Profit | $8.50M | $36.80M | $20.50M | $17.40M | $22.00M |
| Other Non-Operating Income (Expenses) | -$400,000.00 | $100,000.00 | -$400,000.00 | -$4.70M | -$1.50M |
| -Less:Impairment of Capital Assets | $104.00M | $0.00 | – | $900,000.00 | $7.80M |
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