Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Non-Operating Interest Income | $11.40M | $13.80M | $7.80M | $6.80M | $7.00M |
| Non-Operating Interest Expense | $112.00M | $116.00M | $135.50M | $117.40M | $47.20M |
| Net Non-Operating Interest Income (Expense) | -$100.60M | -$102.20M | -$127.70M | -$110.60M | -$40.20M |
| Operating Profit | $227.90M | $246.80M | $237.90M | $273.00M | $153.90M |
| -General & Admin Expense | $719.90M | $779.60M | $820.30M | $816.10M | $634.30M |
| Selling and Admin Expenses | $719.90M | $779.60M | $820.30M | $816.10M | $634.30M |
| Operating Expense | $719.90M | $779.60M | $820.30M | $816.10M | $634.30M |
| Gross Profit | $947.80M | $1.03B | $1.06B | $1.09B | $788.20M |
| Cost of Revenue | $35.97B | $41.14B | $46.65B | $57.95B | $30.55B |
| Total Operating Revenue | $36.92B | $42.17B | $47.71B | $59.04B | $31.34B |
| Total Revenue as Reported | $36.92B | $42.17B | $47.71B | $59.04B | $31.34B |
| Dividend Per Share | $0.77 | $0.68 | $0.56 | $0.52 | $0.48 |
| Other Income (Expense) | -$867.00M | -$49.00M | -$43.60M | -$17.30M | -$13.60M |
| Special Income (Charges) | -$792.70M | -$36.10M | -$40.00M | $200,000.00 | -$11.30M |
| -Less:Restructuring and Mergern & Acquisition | $103.10M | $7.10M | $7.20M | -$800,000.00 | $6.60M |
| Diluted EPS | -$10.99 | $1.13 | $0.86 | $1.82 | $1.16 |
| Basic EPS | -$10.99 | $1.14 | $0.86 | $1.83 | $1.17 |
| Net Income to Common Stockholders | -$614.40M | $67.40M | $52.90M | $114.10M | $73.70M |
| Net Income to Parent Company | -$614.40M | $67.40M | $52.90M | $114.10M | $73.70M |
| Minority Interests | $2.70M | $500,000.00 | $800,000.00 | $1.70M | $500,000.00 |
| Profit from Continuing Operations | -$611.70M | $67.90M | $53.70M | $115.90M | $74.20M |
| Net Profit | -$611.70M | $67.90M | $53.70M | $115.90M | $74.20M |
| Tax | -$127.90M | $27.60M | $13.00M | $29.20M | $25.80M |
| Pretax Profit | -$739.70M | $95.50M | $66.70M | $145.10M | $100.00M |
| Other Non-Operating Income (Expenses) | -$74.30M | -$12.90M | -$3.60M | -$17.50M | -$2.30M |
| -Less:Impairment of Capital Assets | $689.60M | $29.00M | $32.80M | – | – |
| -Less:Write Off | – | – | – | $600,000.00 | $4.70M |
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