Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| -Depreciation & Amortization | $0.00 | $0.00 | $11.46M | $14.35M | $51.50M |
| Operating Profit | $196.14M | $157.28M | $113.12M | $73.99M | $110.59M |
| Depreciation & Amortization & Depletion | $0.00 | $0.00 | $11.46M | $14.35M | $51.50M |
| -General & Admin Expense | $424.97M | $412.16M | $384.44M | $379.82M | $361.35M |
| Selling and Admin Expenses | $424.97M | $412.16M | $384.44M | $379.82M | $361.35M |
| Operating Expense | $424.97M | $412.16M | $395.90M | $394.17M | $412.84M |
| Gross Profit | $621.11M | $569.43M | $509.02M | $468.16M | $523.43M |
| Cost of Revenue | $647.11M | $650.50M | $623.90M | $597.32M | $608.26M |
| Total Operating Revenue | $1.27B | $1.22B | $1.13B | $1.07B | $1.13B |
| Total Revenue as Reported | $1.27B | $1.22B | $1.13B | $1.07B | $1.13B |
| Dividend Per Share | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 |
| Other Income (Expense) | -$18.75M | $4.16M | -$12.40M | -$4.42M | -$33.99M |
| Special Income (Charges) | -$21.91M | -$1.65M | -$17.80M | -$3.23M | -$36.67M |
| Diluted EPS | $5.41 | $4.67 | $2.91 | $1.94 | $2.28 |
| Basic EPS | $5.57 | $4.81 | $2.98 | $1.97 | $2.30 |
| Net Income to Common Stockholders | $126.61M | $112.68M | $69.79M | $46.67M | $55.09M |
| Net Income to Parent Company | $126.61M | $112.68M | $69.79M | $46.67M | $55.09M |
| Profit from Continuing Operations | $126.61M | $112.68M | $69.79M | $46.67M | $55.09M |
| Net Profit | $126.61M | $112.68M | $69.79M | $46.67M | $55.09M |
| Tax | $50.78M | $48.75M | $30.94M | $22.90M | $21.51M |
| Pretax Profit | $177.39M | $161.43M | $100.73M | $69.57M | $76.60M |
| Other Non-Operating Income (Expenses) | $3.16M | $5.80M | $5.41M | -$1.19M | $2.69M |
| -Less:Restructuring and Mergern & Acquisition | $21.91M | $1.65M | $17.80M | $3.23M | $36.67M |
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