Income Statement - SAFE - NYSE

	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025
Revenue	30.02M	16.99M	16.99M	16.71M	21.38M
Total Other Revenue	84.87M	85.21M	83.82M	82.05M	81.29M
Total Revenue	114.89M	102.20M	100.82M	98.75M	102.67M

Cost of Revenue	13.51M	1.33M	1.40M	881.00K	1.16M
Gross Profit	101.38M	100.88M	99.42M	97.87M	101.51M

SG&A Expenses	15.80M	15.08M	14.09M	15.30M	16.43M
Depreciation & Amortization	1.85M	2.11M	2.11M	2.13M	2.20M
Other Operating Expenses	638.00K	62.00K	1.18M	346.00K	223.00K
Total Operating Expenses	31.79M	18.57M	18.79M	18.66M	20.01M

Operating Income	83.10M	83.63M	82.03M	80.10M	82.66M
Income Before Tax	29.58M	28.91M	29.53M	28.83M	30.29M
Income Tax Expenses	685.00K	973.00K	215.00K	862.00K	883.00K

Earnings from Continuing Operations	28.90M	27.93M	29.32M	27.97M	29.41M
Earnings from Discontinued Operations	--	--	--	--	--
Extraordinary Item & Accounting Change	--	--	--	--	--
Minority Interest in Earnings	-36.00K	-57.00K	-36.00K	-22.00K	-46.00K
Net Income	28.86M	27.88M	29.28M	27.95M	29.36M

EBIT	83.10M	83.63M	82.03M	80.10M	82.66M
EBITDA	85.41M	86.32M	84.72M	82.80M	85.44M

EPS Basic	0.40	0.39	0.41	0.39	0.41
Normalized Basic EPS	0.26	0.27	0.26	0.25	0.28
EPS Diluted	0.40	0.38	0.41	0.39	0.41
Normalized Diluted EPS	0.26	0.27	0.26	0.25	0.28

Average Basic Shares Outstanding	71.81M	71.76M	71.76M	71.74M	71.52M
Average Diluted Shares Outstanding	71.98M	71.87M	71.84M	71.80M	71.64M
Dividend Per Share	--	0.18	0.18	0.18	0.18
Payout Ratio	43.98%	45.53%	43.35%	46.11%	43.08%