Quarterly
Annual
| Unit: USD | 2025-08-30 | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-05-25 | 2024-02-24 | 2023-11-25 | 2023-08-26 | 2023-05-27 | 2023-02-25 | 2022-11-26 | 2022-08-27 | 2022-05-28 | 2022-02-26 | 2021-11-27 | 2021-08-28 | 2021-05-29 | 2021-02-27 | 2020-11-28 | 2020-08-29 | 2020-05-30 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-25 | 2019-02-23 | 2018-11-24 | 2018-08-25 | 2018-05-26 | 2018-02-24 | 2017-11-25 | 2017-08-26 | 2017-05-27 | 2017-02-25 | 2016-11-26 | 2016-08-27 | 2016-05-28 | 2016-02-27 | 2015-11-28 | 2015-05-30 | 2015-02-28 | 2014-11-29 | 2014-08-30 | 2014-05-31 | 2013-02-23 | 2012-11-24 | 2012-08-25 | 2012-05-26 | 2012-02-25 | 2011-11-26 | 2011-08-27 | 2011-05-28 | 2011-02-26 | 2010-11-27 | 2010-08-28 | 2010-05-29 | 2010-02-27 | 2009-11-28 | 2009-08-29 | 2009-05-30 | 2009-02-28 | 2008-11-29 | 2008-05-31 | 2008-03-01 | 2007-11-24 | 2006-11-25 | 2006-05-27 | 2006-02-25 | 2005-05-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 614,447,000 | 610,778,000 | 602,219,000 | 604,908,000 | 639,867,000 | 603,328,000 | 590,711,000 | 593,525,000 | 571,890,000 | 576,668,000 | 542,691,000 | 541,798,000 | 516,414,000 | 511,548,000 | 486,696,000 | 486,164,000 | 465,276,000 | 464,323,000 | 449,764,000 | 446,853,000 | 428,643,000 | 445,518,000 | 464,600,000 | 465,398,000 | 479,621,000 | 453,720,000 | 437,485,000 | 438,550,000 | 434,063,000 | 427,384,000 | 419,264,000 | 415,778,000 | 403,589,000 | 409,834,000 | 391,427,000 | 386,108,000 | 363,766,000 | 367,799,000 | 363,097,000 | 373,384,000 | 365,574,000 | 361,462,000 | 370,361,000 | 351,988,000 | 352,238,000 | 334,306,000 | 332,569,000 | 312,374,000 | 320,931,000 | 309,959,000 | 313,025,000 | 290,874,000 | 291,567,000 | 278,595,000 | 273,090,000 | 254,950,000 | 261,248,000 | 253,562,000 | 256,179,000 | 241,472,000 | 252,105,000 | 257,285,000 | 262,554,000 | 254,617,000 | 222,367,000 | 247,260,000 | 222,377,000 | 211,938,000 | 202,168,000 | 575,075,000 |
yoy | -3.97% | 1.23% | 1.95% | 1.92% | 11.89% | 4.62% | 8.85% | 9.55% | 10.74% | 12.73% | 11.51% | 11.44% | 10.99% | 10.17% | 8.21% | 8.80% | 8.55% | 4.22% | -3.19% | -3.98% | -10.63% | -1.81% | 6.20% | 6.12% | 10.50% | 6.16% | 4.35% | 5.48% | 7.55% | 4.28% | 7.11% | 7.68% | 10.95% | 11.43% | 7.80% | 3.41% | -0.49% | 1.75% | -1.96% | 6.08% | 3.79% | 8.12% | 11.36% | 12.68% | 9.76% | 7.85% | 6.24% | 7.39% | 10.07% | 11.26% | 14.62% | 14.09% | 11.61% | 9.87% | 6.60% | 5.58% | 3.63% | -1.45% | -2.43% | -5.16% | 13.37% | 4.05% | 18.07% | 20.14% | 9.99% | -57.00% | ||||
qoq | 0.60% | 1.42% | -0.44% | -5.46% | 6.06% | 2.14% | -0.47% | 3.78% | -0.83% | 6.26% | 0.16% | 4.92% | 0.95% | 5.11% | 0.11% | 4.49% | 0.21% | 3.24% | 0.65% | 4.25% | -3.79% | -4.11% | -0.17% | -2.97% | 5.71% | 3.71% | -0.24% | 1.03% | 1.56% | 1.94% | 0.84% | 3.02% | -1.52% | 4.70% | 1.38% | 6.14% | -1.10% | 1.29% | -2.76% | 2.14% | 1.14% | -2.40% | 5.22% | -0.07% | 5.36% | 0.52% | 6.47% | -2.67% | 3.54% | -0.98% | 7.62% | -0.24% | 4.66% | 2.02% | 7.12% | -2.41% | 3.03% | -1.02% | 6.09% | -4.22% | -2.01% | -2.01% | 3.12% | 14.50% | -10.07% | 11.19% | 4.93% | 4.83% | -64.84% | |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 382,012,000 | 385,189,000 | 394,145,000 | 381,054,000 | 408,604,000 | 391,244,000 | 396,191,000 | 383,796,000 | 378,009,000 | 379,419,000 | 369,896,000 | 353,972,000 | 336,872,000 | 334,633,000 | 324,816,000 | 310,130,000 | 289,415,000 | 286,605,000 | 289,455,000 | 275,800,000 | 270,971,000 | 303,223,000 | 301,422,000 | 289,316,000 | 300,574,000 | 279,900,000 | 281,672,000 | 277,049,000 | 270,528,000 | 267,146,000 | 265,400,000 | 253,650,000 | 249,720,000 | 255,824,000 | 249,280,000 | 238,765,000 | 223,220,000 | 224,932,000 | 229,672,000 | 222,603,000 | 221,995,000 | 223,874,000 | 219,353,000 | 217,965,000 | 216,644,000 | 208,421,000 | 201,551,000 | 149,752,250 | 202,433,000 | 201,437,000 | 195,139,000 | 131,171,250 | 185,217,000 | 176,233,000 | 163,235,000 | 116,203,000 | 158,563,000 | 157,025,000 | 149,224,000 | |||||||||||
selling and administrative expenses | 146,980,000 | 142,690,000 | 141,914,000 | 133,515,000 | 139,236,000 | 129,074,000 | 131,417,000 | 122,859,000 | 124,685,000 | 132,677,000 | 122,190,000 | 117,363,000 | 118,258,000 | 116,191,000 | 112,406,000 | 104,388,000 | 104,153,000 | 96,976,000 | 93,329,000 | 88,703,000 | 89,788,000 | 88,405,000 | 93,080,000 | 90,528,000 | 92,353,000 | 88,207,000 | 68,321,000 | 85,959,000 | 96,219,000 | 88,350,000 | 88,648,000 | 87,510,000 | 85,023,000 | 93,077,000 | 84,861,000 | 79,446,000 | 62,134,000 | 74,541,000 | 75,423,000 | 72,749,000 | 72,205,000 | 77,245,000 | 72,382,000 | 68,086,000 | 67,996,000 | 65,817,000 | 64,288,000 | 61,369,000 | 59,108,000 | 61,197,000 | 59,124,000 | 58,462,000 | 60,852,000 | 58,614,000 | 55,183,000 | 54,770,000 | 54,798,000 | 52,423,000 | 51,472,000 | 52,210,000 | 52,152,000 | 50,113,000 | 57,487,000 | 54,466,000 | 50,441,000 | 53,548,000 | 48,390,000 | 44,610,000 | 45,159,000 | 120,528,000 |
depreciation and amortization | 35,879,000 | 34,722,000 | 34,946,000 | 34,808,000 | 37,979,000 | 34,560,000 | 35,160,000 | 33,733,000 | 33,118,000 | 31,175,000 | 29,895,000 | 27,045,000 | 28,033,000 | 27,027,000 | 26,861,000 | 26,856,000 | 26,777,000 | 26,583,000 | 26,287,000 | 26,308,000 | 27,085,000 | 26,182,000 | 25,971,000 | 25,459,000 | 27,770,000 | 25,401,000 | 25,046,000 | 25,116,000 | 25,890,000 | 24,801,000 | 23,264,000 | 22,707,000 | 23,437,000 | 22,162,000 | 21,140,000 | 22,140,000 | 21,656,000 | 20,409,000 | 19,809,000 | 19,738,000 | 19,022,000 | 18,792,000 | 18,037,000 | 18,515,000 | 18,109,000 | 17,179,000 | 16,771,000 | 16,824,000 | 16,718,000 | 16,489,000 | 16,408,000 | 16,791,000 | 16,365,000 | 16,075,000 | 15,502,000 | 15,574,000 | 15,814,000 | 15,033,000 | 15,056,000 | 15,106,000 | 14,641,000 | 14,339,000 | 13,703,000 | 13,192,000 | 11,819,000 | 12,787,000 | 11,585,000 | 11,515,000 | 11,278,000 | 32,872,000 |
total operating expenses | 564,871,000 | 562,601,000 | 571,005,000 | 549,377,000 | 585,819,000 | 554,878,000 | 562,768,000 | 540,388,000 | 535,812,000 | 543,271,000 | 521,981,000 | 498,380,000 | 483,163,000 | 477,851,000 | 464,083,000 | 441,374,000 | 420,345,000 | 410,164,000 | 409,071,000 | 390,811,000 | 387,844,000 | 417,810,000 | 420,473,000 | 405,303,000 | 420,697,000 | 393,508,000 | 375,039,000 | 388,124,000 | 392,637,000 | 380,297,000 | 377,312,000 | 363,867,000 | 413,980,000 | 371,063,000 | 355,281,000 | 340,351,000 | 307,010,000 | 319,882,000 | 324,904,000 | 315,090,000 | 313,222,000 | 319,911,000 | 309,772,000 | 304,566,000 | 302,749,000 | 291,417,000 | 282,610,000 | 207,013,250 | 278,259,000 | 279,123,000 | 270,671,000 | 186,819,000 | 262,434,000 | 250,922,000 | 233,920,000 | 167,352,000 | 229,175,000 | 224,481,000 | 215,752,000 | |||||||||||
operating income | 49,576,000 | 48,177,000 | 31,214,000 | 55,531,000 | 54,048,000 | 48,450,000 | 27,943,000 | 53,137,000 | 36,078,000 | 33,397,000 | 20,710,000 | 43,418,000 | 33,251,000 | 33,697,000 | 22,613,000 | 44,790,000 | 44,931,000 | 54,159,000 | 40,693,000 | 56,042,000 | 40,799,000 | 27,708,000 | 44,127,000 | 60,095,000 | 58,924,000 | 60,212,000 | 62,446,000 | 50,426,000 | 41,426,000 | 47,087,000 | 41,952,000 | |||||||||||||||||||||||||||||||||||||||
yoy | -8.27% | -0.56% | 11.71% | 4.51% | 49.81% | 45.07% | 34.93% | 22.38% | 8.50% | -0.89% | -8.42% | -3.06% | -26.00% | -37.78% | -44.43% | -20.08% | 10.13% | 95.46% | -7.78% | -6.74% | -30.76% | -53.98% | -29.34% | 19.17% | 42.24% | 27.87% | 48.85% | |||||||||||||||||||||||||||||||||||||||||||
qoq | 2.90% | 54.34% | -43.79% | 2.74% | 11.55% | 73.39% | -47.41% | 47.28% | 8.03% | 61.26% | -52.30% | 30.58% | -1.32% | 49.02% | -49.51% | -0.31% | -17.04% | 33.09% | -27.39% | 37.36% | 47.25% | -37.21% | -26.57% | 1.99% | -2.14% | -3.58% | 23.84% | 21.73% | -12.02% | 12.24% | ||||||||||||||||||||||||||||||||||||||||
operating margin % | 8.07% | 7.89% | 5.18% | 9.18% | 8.45% | 8.03% | 4.73% | 8.95% | 6.31% | 5.79% | 3.82% | 8.01% | 6.44% | 6.59% | 4.65% | 9.21% | 9.66% | 11.66% | 9.05% | 12.54% | 9.52% | 6.22% | 9.50% | 12.91% | 12.29% | 13.27% | 14.27% | 11.50% | 9.54% | 11.02% | 10.01% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -2,348,000 | -2,514,000 | -2,213,000 | -2,695,000 | -2,652,000 | -1,406,000 | -350,000 | -2,834,000 | -385,000 | -553,000 | -3,031,000 | -2,769,000 | -1,112,000 | -340,000 | -751,000 | -648,000 | -466,000 | -671,000 | -863,000 | -568,000 | -792,000 | -1,054,000 | -2,175,000 | -2,361,000 | -3,075,000 | -2,293,000 | -2,009,000 | -1,705,000 | -1,648,000 | -1,189,000 | -1,430,000 | -1,276,000 | -991,000 | -1,003,000 | -1,292,000 | -983,000 | -912,000 | -902,000 | -892,000 | -764,000 | -784,000 | -944,000 | -804,000 | -716,000 | -773,000 | -924,000 | -767,000 | -631,000 | -582,000 | -419,000 | -475,000 | -1,336,000 | ||||||||||||||||||
other income | 513,000 | -2,704,000 | 794,000 | 290,000 | -372,000 | 522,000 | 575,000 | 716,000 | -22,000 | 621,000 | 114,000 | 791,000 | 1,116,000 | 431,000 | 594,000 | 736,000 | 1,009,000 | 348,000 | -584,000 | 749,000 | -1,400,000 | 1,556,000 | 539,000 | 528,000 | 1,129,000 | 805,000 | 1,060,000 | 172,000 | 221,000 | 484,000 | -186,000 | 154,000 | ||||||||||||||||||||||||||||||||||||||
total other income | -1,835,000 | -5,218,000 | -1,419,000 | -2,405,000 | -3,024,000 | -884,000 | 225,000 | -2,118,000 | -407,000 | 68,000 | -2,917,000 | -1,978,000 | 4,000 | 91,000 | -157,000 | 88,000 | 543,000 | -323,000 | -1,447,000 | 181,000 | -2,192,000 | 502,000 | -1,636,000 | -1,833,000 | -1,946,000 | -1,488,000 | -949,000 | -1,533,000 | -1,427,000 | -705,000 | -1,616,000 | -1,122,000 | -2,714,000 | -591,000 | -1,228,000 | -307,000 | -559,000 | -782,000 | -806,000 | -64,000 | -491,000 | 175,000 | -245,000 | -235,000 | -625,000 | -326,000 | -467,000 | 157,750 | 312,000 | 569,000 | 864,250 | 679,000 | 1,329,000 | |||||||||||||||||
income before income taxes | 51,411,000 | 53,395,000 | 32,633,000 | 57,936,000 | 57,072,000 | 49,334,000 | 27,718,000 | 55,255,000 | 36,485,000 | 33,329,000 | 23,627,000 | 45,396,000 | 33,247,000 | 33,606,000 | 22,770,000 | 44,702,000 | 44,388,000 | 54,482,000 | 42,140,000 | 55,861,000 | 42,991,000 | 27,206,000 | 45,763,000 | 61,928,000 | 60,870,000 | 61,700,000 | 63,395,000 | 51,959,000 | 42,853,000 | 47,792,000 | 43,568,000 | 53,033,000 | -7,677,000 | 39,362,000 | 37,374,000 | 46,064,000 | 57,315,000 | 48,699,000 | 38,999,000 | 58,358,000 | 52,843,000 | 41,376,000 | 60,834,000 | 47,657,000 | 50,114,000 | 43,215,000 | 50,426,000 | 35,503,000 | 42,360,000 | 31,086,000 | 41,785,000 | 28,053,000 | 28,454,000 | 26,344,000 | 37,721,000 | 27,503,000 | 29,723,000 | 26,658,000 | 38,968,000 | 27,577,000 | 35,719,000 | 31,889,000 | 31,280,000 | 27,798,000 | 11,457,000 | 26,787,000 | 22,627,000 | 17,753,000 | 10,775,000 | 56,807,000 |
benefit from income taxes | 10,384,000 | 13,715,000 | 8,174,000 | 14,831,000 | 12,437,000 | 11,277,000 | 7,261,000 | 12,930,000 | 8,854,000 | 9,053,000 | 5,817,000 | 11,439,000 | 7,066,000 | 8,539,000 | 4,319,000 | 10,997,000 | 9,774,000 | 12,466,000 | 9,555,000 | 13,965,000 | 11,428,000 | 5,921,000 | 11,083,000 | 13,686,000 | 14,882,000 | 14,480,000 | 13,639,000 | 7,901,000 | 11,433,000 | 18,827,000 | -2,781,000 | 15,000,000 | 14,858,000 | 17,850,000 | 21,821,000 | 18,555,000 | 15,501,000 | 22,468,000 | 20,344,000 | 15,930,000 | 23,421,000 | 18,785,000 | 19,170,000 | 16,573,000 | 19,666,000 | 12,971,000 | 14,901,000 | 11,890,000 | 15,983,000 | 10,039,000 | 10,023,000 | 10,067,000 | 13,957,000 | 10,211,000 | 10,409,000 | 10,432,000 | 15,392,000 | 10,556,000 | 14,030,000 | 13,609,000 | 12,418,000 | 10,858,000 | 4,497,000 | 10,313,000 | 8,881,000 | 6,835,000 | 4,448,000 | 21,588,000 | ||
net income | 41,027,000 | 39,680,000 | 24,459,000 | 43,105,000 | 44,635,000 | 38,057,000 | 20,457,000 | 42,325,000 | 27,631,000 | 24,276,000 | 17,810,000 | 33,957,000 | 26,181,000 | 25,067,000 | 18,451,000 | 33,705,000 | 34,614,000 | 42,016,000 | 32,585,000 | 41,896,000 | 31,563,000 | 21,285,000 | 34,680,000 | 48,242,000 | 45,988,000 | 47,220,000 | 47,606,000 | 38,320,000 | 34,952,000 | 36,359,000 | 58,378,000 | 34,206,000 | -4,896,000 | 24,362,000 | 22,516,000 | 28,214,000 | 35,494,000 | 30,144,000 | 23,498,000 | 35,890,000 | 32,499,000 | 25,446,000 | 37,413,000 | 28,872,000 | 30,944,000 | 26,642,000 | 30,760,000 | 22,532,000 | 27,459,000 | 19,196,000 | 25,802,000 | 18,014,000 | 18,431,000 | 16,277,000 | 23,764,000 | 17,292,000 | 19,314,000 | 16,226,000 | 23,576,000 | 17,021,000 | 21,689,000 | 18,280,000 | 18,862,000 | 16,940,000 | 6,960,000 | 16,474,000 | 13,746,000 | 10,918,000 | 6,327,000 | 35,219,000 |
yoy | -8.08% | 4.26% | 19.56% | 1.84% | 61.54% | 56.77% | 14.86% | 24.64% | 5.54% | -3.16% | -3.47% | 0.75% | -24.36% | -40.34% | -43.38% | -19.55% | 9.67% | 97.40% | -6.04% | -13.15% | -31.37% | -54.92% | -27.15% | 25.89% | 31.57% | 29.87% | -18.45% | 12.03% | -813.89% | 49.24% | 159.27% | 21.24% | -113.79% | -19.18% | -4.18% | -21.39% | 9.22% | 18.46% | -37.19% | 24.31% | 5.03% | -4.49% | 21.63% | 28.14% | 12.69% | 38.79% | 19.22% | 25.08% | 48.98% | 17.93% | 8.58% | 4.18% | -4.57% | 0.31% | 0.80% | 1.59% | -10.95% | -11.24% | 24.99% | 0.48% | 211.62% | 10.96% | 37.22% | 55.16% | 10.00% | -53.22% | ||||
qoq | 3.39% | 62.23% | -43.26% | -3.43% | 17.28% | 86.03% | -51.67% | 53.18% | 13.82% | 36.31% | -47.55% | 29.70% | 4.44% | 35.86% | -45.26% | -2.63% | -17.62% | 28.94% | -22.22% | 32.74% | 48.29% | -38.62% | -28.11% | 4.90% | -2.61% | -0.81% | 24.23% | 9.64% | -3.87% | -37.72% | 70.67% | -798.65% | -120.10% | 8.20% | -20.20% | -20.51% | 17.75% | 28.28% | -34.53% | 10.43% | 27.72% | -31.99% | 29.58% | -6.70% | 16.15% | -13.39% | 36.52% | -17.94% | 43.05% | -25.60% | 43.23% | -2.26% | 13.23% | -31.51% | 37.43% | -10.47% | 19.03% | -31.18% | 38.51% | -21.52% | 18.65% | -3.09% | 11.35% | 143.39% | -57.75% | 19.85% | 25.90% | 72.56% | -82.04% | |
net income margin % | 6.68% | 6.50% | 4.06% | 7.13% | 6.98% | 6.31% | 3.46% | 7.13% | 4.83% | 4.21% | 3.28% | 6.27% | 5.07% | 4.90% | 3.79% | 6.93% | 7.44% | 9.05% | 7.24% | 9.38% | 7.36% | 4.78% | 7.46% | 10.37% | 9.59% | 10.41% | 10.88% | 8.74% | 8.05% | 8.51% | 13.92% | 8.23% | -1.21% | 5.94% | 5.75% | 7.31% | 9.76% | 8.20% | 6.47% | 9.61% | 8.89% | 7.04% | 10.10% | 8.20% | 8.78% | 7.97% | 9.25% | 7.21% | 8.56% | 6.19% | 8.24% | 6.19% | 6.32% | 5.84% | 8.70% | 6.78% | 7.39% | 6.40% | 9.20% | 7.05% | 8.60% | 7.10% | 7.18% | 6.65% | 3.13% | 6.66% | 6.18% | 5.15% | 3.13% | 6.12% |
income per share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 2.32 | 2.22 | 1.37 | 2.41 | 2.5 | 2.12 | 1.14 | 2.35 | 1.54 | 1.35 | 0.99 | 1.89 | 1.45 | 1.39 | 1.02 | 1.86 | 1.9 | 2.31 | 1.8 | 2.31 | 1.73 | 1.17 | 1.9 | 2.65 | 2.52 | 2.58 | 2.59 | 2.08 | 1.91 | 1.94 | 3.02 | 1.77 | -0.26 | 1.26 | 1.17 | 1.46 | 1.84 | 1.57 | 1.23 | 1.88 | 1.7 | 1.33 | 1.96 | 1.51 | 1.62 | 1.4 | 1.62 | 0.958 | 1.45 | 1.01 | 1.37 | 0.775 | 0.98 | 0.86 | 1.26 | 0.8 | 1.03 | 0.88 | 1.28 | 0.803 | 1.18 | 1 | 1.03 | 0.92 | 0.38 | 0.9 | 0.75 | 0.63 | 0.36 | 0.113 |
class b common stock | 1.86 | 1.78 | 1.1 | 1.93 | 2 | 1.7 | 0.91 | 1.88 | 1.23 | 1.08 | 0.79 | 1.51 | 1.16 | 1.11 | 0.81 | 1.49 | 1.53 | 1.85 | 1.44 | 1.85 | 1.39 | 0.94 | 1.52 | 2.12 | 2.01 | 2.06 | 2.07 | 1.67 | 1.53 | 1.55 | 2.42 | 1.42 | -0.2 | 1.01 | 0.93 | 1.17 | 1.47 | 1.26 | 0.98 | 1.5 | 1.36 | 1.06 | 1.57 | 1.21 | 1.3 | 1.12 | 1.3 | 0.765 | 1.16 | 0.81 | 1.09 | 0.62 | 0.78 | 0.69 | 1.01 | 0.64 | 0.83 | 0.71 | 1.03 | 0.643 | 0.95 | 0.8 | 0.82 | 0.74 | 0.3 | 0.72 | 0.6 | 0.5 | 0.29 | 0.09 |
income per share – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income allocated to – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income allocated to – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 15,789,000 | -14,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 51,911,000 | -10,391,000 | 38,771,000 | 36,146,000 | 45,757,000 | 56,756,000 | 47,917,000 | 38,193,000 | 58,294,000 | 52,352,000 | 41,551,000 | 60,589,000 | 47,422,000 | 49,489,000 | 42,889,000 | 49,959,000 | 35,246,000 | 42,672,000 | 30,836,000 | 42,354,000 | 27,997,000 | 29,133,000 | 27,673,000 | 39,170,000 | 28,691,000 | 32,073,000 | 29,081,000 | 40,427,000 | 29,159,000 | 36,715,000 | 33,861,000 | 34,301,000 | 29,790,000 | 13,917,000 | 29,778,000 | 25,483,000 | 20,330,000 | 12,964,000 | 61,735,000 | |||||||||||||||||||||||||||||||
interest expense | 137,000 | 194,000 | 172,000 | 182,000 | 277,000 | 211,000 | 218,000 | 221,000 | 221,000 | 239,000 | 188,000 | 239,000 | 109,000 | 400,000 | 460,000 | 409,750 | 511,000 | 555,000 | 573,000 | 1,497,750 | 1,586,000 | 2,202,000 | 2,203,000 | 1,644,750 | 2,210,000 | 2,185,000 | 2,184,000 | 1,785,250 | 2,226,000 | 2,324,000 | 2,591,000 | 2,567,000 | 2,998,000 | 3,504,000 | 3,322,000 | 2,996,000 | 2,664,000 | 6,487,000 | ||||||||||||||||||||||||||||||||
foreign exchange gain | 151,000 | 218,000 | 371,000 | 627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange (gain) loss | -108,000 | 64,000 | -91,000 | -132,000 | -160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange loss | 494,000 | 479,000 | 72,000 | 880,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange rate loss | 10,250 | 39,000 | 783,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange rate gain | 198,000 | 257,000 | 457,000 | -172,000 | 305,250 | 639,000 | 195,000 | 934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange rate (gain) loss | 85,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share – basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share – diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income allocated to: – basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income allocated to: – diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding – basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding – diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs | 144,997,000 | 148,597,000 | 158,972,000 | 157,063,000 | 157,169,000 | 146,190,000 | 151,147,000 | 136,919,000 | 135,483,000 | 132,767,000 | 359,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest rate swap income | -223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
` | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic-common stock | 9,401,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic-class b common stock | 9,814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dilutive effect of common stock options | 89,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted- common stock | 19,304,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted-common stock | 1.82 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.