Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Net Non-Operating Interest Income (Expense) | $9.00M | $2.00M | -$7.00M | -$10.00M | -$8.00M |
| Non-Operating Interest Income | $22.00M | $17.00M | $10.00M | $4.00M | $2.00M |
| Non-Operating Interest Expense | $13.00M | $15.00M | $17.00M | $14.00M | $10.00M |
| Other Income (Expense) | -$1.00M | -$28.00M | -$16.00M | $5.00M | $10.00M |
| Operating Profit | $330.00M | $324.00M | $280.00M | $180.00M | $79.00M |
| Selling and Admin Expenses | $202.00M | $207.00M | $207.00M | $188.00M | $175.00M |
| Operating Expense | $202.00M | $207.00M | $207.00M | $188.00M | $175.00M |
| Gross Profit | $532.00M | $531.00M | $487.00M | $368.00M | $254.00M |
| Cost of Revenue | $3.24B | $3.34B | $3.47B | $3.39B | $2.52B |
| Total Operating Revenue | $3.77B | $3.87B | $3.95B | $3.76B | $2.77B |
| Total Revenue as Reported | $3.77B | $3.87B | $3.95B | $3.76B | $2.77B |
| Earnings from Equity Interest | $8.00M | -$3.00M | -$10.00M | -$1.00M | $6.00M |
| Special Income (Charges) | -$15.00M | -$36.00M | -$17.00M | -$14.00M | -$14.00M |
| Dividend Per Share | $0.55 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS | $7.28 | $10.61 | $19.93 | $4.35 | $1.44 |
| Basic EPS | $7.39 | $10.72 | $20.21 | $4.41 | $1.46 |
| Net Income to Parent Company | $201.00M | $296.00M | $568.00M | $124.00M | $41.00M |
| Minority Interests | $12.00M | $10.00M | $19.00M | $6.00M | $9.00M |
| Profit from Continuing Operations | $213.00M | $306.00M | $587.00M | $130.00M | $50.00M |
| Net Profit | $213.00M | $306.00M | $587.00M | $130.00M | $50.00M |
| Pretax Profit | $338.00M | $298.00M | $257.00M | $175.00M | $81.00M |
| Other Non-Operating Income (Expenses) | $6.00M | $11.00M | $11.00M | $20.00M | $18.00M |
| -Less:Other Special Charges | $7.00M | $4.00M | $12.00M | – | – |
| -Less:Restructuring and Mergern & Acquisition | $8.00M | $32.00M | $5.00M | $14.00M | $14.00M |
| Tax | $125.00M | -$8.00M | -$330.00M | $45.00M | $31.00M |
| Net Income to Common Stockholders | $201.00M | $296.00M | $568.00M | $124.00M | $41.00M |
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