Latest reported quarter: ANNUAL, ended Mar 2026
Quarter 2027/Q1
| Line item | 2026 ANNUAL | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Other Income (Expense) | -$135.00M | -$71.40M | $32.06M | $17.10M | -$91.63M |
| Diluted EPS | -$1.16 | -$0.47 | $0.52 | $0.81 | $0.77 |
| Total Other Finance Costs | $30.29M | $6.12M | -$268,000.00 | $12.83M | $44.30M |
| Net Non-Operating Interest Income (Expense) | -$30.29M | -$6.12M | $268,000.00 | -$12.83M | -$44.30M |
| Operating Profit | -$35.39M | -$127.25M | $229.75M | $263.59M | $526.81M |
| Selling and Admin Expenses | $2.29B | $2.60B | $2.40B | $2.38B | $2.33B |
| Operating Expense | $2.29B | $2.60B | $2.40B | $2.38B | $2.33B |
| Gross Profit | $2.26B | $2.47B | $2.63B | $2.64B | $2.86B |
| Cost of Revenue | $2.71B | $2.69B | $3.07B | $3.26B | $2.82B |
| Total Operating Revenue | $4.97B | $5.16B | $5.70B | $5.90B | $5.68B |
| Total Revenue as Reported | $4.97B | $5.16B | $5.70B | $5.90B | $5.68B |
| Special Income (Charges) | -$127.72M | -$57.97M | $0.00 | $0.00 | -$40.52M |
| -Less:Restructuring and Mergern & Acquisition | $111.82M | $57.97M | $0.00 | $0.00 | $40.52M |
| Basic EPS | -$1.16 | -$0.47 | $0.53 | $0.83 | $0.77 |
| Net Income to Common Stockholders | -$495.64M | -$201.27M | $232.04M | $374.46M | $360.06M |
| Net Income to Parent Company | -$495.64M | -$201.27M | $232.04M | $374.46M | $360.06M |
| Profit from Continuing Operations | -$495.64M | -$201.27M | $232.04M | $374.46M | $360.06M |
| Net Profit | -$495.64M | -$201.27M | $232.04M | $374.46M | $360.06M |
| Earnings from Equity Interest Net of Tax | -$215,000.00 | $605,000.00 | -$26,000.00 | -$2.04M | $1.26M |
| Tax | $294.75M | -$2.89M | $30.01M | -$108.65M | $32.07M |
| Pretax Profit | -$200.68M | -$204.76M | $262.07M | $267.86M | $390.88M |
| Other Non-Operating Income (Expenses) | -$7.28M | -$13.43M | $32.06M | $17.10M | -$51.11M |
| -Less:Impairment of Capital Assets | $15.90M | – | – | – | – |
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