Latest reported quarter: Q3, ended May 2026
Quarter 2026/Q3
| Line item | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Operating Profit | $23.03M | $26.01M | $45.31M | $49.58M | $48.18M |
| -Depreciation & Amortization | $35.77M | $35.39M | $35.18M | $35.88M | $34.72M |
| Depreciation & Amortization & Depletion | $35.77M | $35.39M | $35.18M | $35.88M | $34.72M |
| Selling and Admin Expenses | $175.93M | $157.41M | $147.81M | $146.98M | $142.69M |
| Operating Expense | $211.70M | $192.81M | $182.98M | $182.86M | $177.41M |
| Gross Profit | $234.73M | $218.82M | $228.29M | $232.44M | $225.59M |
| Cost of Revenue | $399.68M | $403.69M | $393.03M | $382.01M | $385.19M |
| Total Operating Revenue | $634.40M | $622.51M | $621.32M | $614.45M | $610.78M |
| Total Revenue as Reported | $634.40M | $622.51M | $621.32M | $614.45M | $610.78M |
| Dividend Per Share | $0.37 | $0.37 | $0.37 | $0.35 | $0.35 |
| Net Non-Operating Interest Income (Expense) | $1.78M | $1.58M | $1.93M | $2.35M | $2.51M |
| Non-Operating Interest Income | $1.78M | $1.58M | $1.93M | $2.35M | $2.51M |
| Other Income (Expense) | -$365,000.00 | -$250,000.00 | -$259,000.00 | -$513,000.00 | $2.70M |
| Diluted EPS | $1.09 | $1.13 | $1.89 | $2.23 | $2.13 |
| Basic EPS | $1.15 | $1.18 | $1.97 | $2.32 | $2.22 |
| Net Income to Common Stockholders | $19.92M | $20.48M | $34.36M | $41.03M | $39.68M |
| Net Income to Parent Company | $19.92M | $20.48M | $34.36M | $41.03M | $39.68M |
| Profit from Continuing Operations | $19.92M | $20.48M | $34.36M | $41.03M | $39.68M |
| Net Profit | $19.92M | $20.48M | $34.36M | $41.03M | $39.68M |
| Tax | $4.53M | $6.86M | $12.62M | $10.38M | $13.72M |
| Pretax Profit | $24.44M | $27.34M | $46.98M | $51.41M | $53.40M |
| Other Non-Operating Income (Expenses) | -$365,000.00 | -$250,000.00 | -$259,000.00 | -$513,000.00 | $2.70M |
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