Income Statement - REG - NASDAQ

	03/31/2025	12/31/2024	09/30/2024	06/30/2024	03/31/2024
Revenue	377.89M	369.35M	355.82M	354.58M	359.50M
Total Other Revenue	17.52M	14.81M	17.93M	14.98M	16.31M
Total Revenue	395.41M	384.16M	373.75M	369.56M	375.81M

Cost of Revenue	114.82M	114.30M	106.21M	104.97M	107.58M
Gross Profit	280.59M	269.86M	267.55M	264.60M	268.23M

SG&A Expenses	21.60M	26.02M	25.07M	24.24M	28.03M
Depreciation & Amortization	96.77M	95.21M	100.96M	100.97M	97.59M
Other Operating Expenses	1.69M	-3.04M	3.65M	3.07M	743.00K
Total Operating Expenses	234.88M	232.48M	235.89M	233.24M	233.94M

Operating Income	160.53M	151.68M	137.87M	136.32M	141.87M
Income Before Tax	111.85M	93.22M	103.58M	104.93M	112.66M
Income Tax Expenses	--	4.55M	--	--	--

Earnings from Continuing Operations	111.85M	88.68M	103.58M	104.93M	112.66M
Earnings from Discontinued Operations	--	--	--	--	--
Extraordinary Item & Accounting Change	--	--	--	--	--
Minority Interest in Earnings	-2.27M	-2.20M	-2.11M	-2.26M	-2.88M
Net Income	109.59M	86.48M	101.47M	102.67M	109.77M

EBIT	160.53M	151.68M	137.87M	136.32M	141.87M
EBITDA	251.09M	241.57M	233.63M	230.39M	234.17M

EPS Basic	0.59	0.46	0.54	0.54	0.58
Normalized Basic EPS	0.38	0.35	0.31	0.31	0.33
EPS Diluted	0.58	0.45	0.54	0.54	0.58
Normalized Diluted EPS	0.37	0.35	0.31	0.31	0.33

Average Basic Shares Outstanding	181.45M	181.80M	181.50M	183.70M	184.68M
Average Diluted Shares Outstanding	181.81M	181.80M	181.77M	183.87M	184.77M
Dividend Per Share	0.71	0.71	0.67	0.67	0.67
Payout Ratio	119.63%	144.29%	123.46%	123.74%	115.62%