Total Revenue as Reported
+37.85%10.25B
+34.11%10.27B
+35.59%9.25B
+31.71%7.69B
+35.90%7.44B
+24.16%7.66B
+17.57%6.82B
+8.88%5.84B
+2.24%5.47B
+10.16%6.17B
+4.22%5.80B
-18.18%5.36B
-9.07%5.35B
+16.02%5.60B
+29.03%5.57B
+70.13%6.55B
+70.89%5.89B
+48.77%4.83B
+53.98%4.31B
+99.28%3.85B
Total Operating Revenue
+37.85%10.25B
+34.11%10.27B
+35.59%9.25B
+31.71%7.69B
+35.90%7.44B
+24.16%7.66B
+17.57%6.82B
+8.88%5.84B
+2.24%5.47B
+10.16%6.17B
+4.22%5.80B
-18.18%5.36B
-9.07%5.35B
+16.02%5.60B
+29.03%5.57B
+70.13%6.55B
+70.89%5.89B
+48.77%4.83B
+53.98%4.31B
+99.28%3.85B
Cost of Revenue
+30.66%4.84B
+24.28%4.69B
+31.35%4.47B
+55.71%4.63B
+27.09%3.70B
+15.93%3.78B
+11.37%3.40B
+1.89%2.97B
-2.71%2.91B
+1.91%3.26B
-4.92%3.05B
-17.21%2.92B
-2.44%2.99B
+33.17%3.20B
+44.19%3.21B
+74.36%3.52B
+65.18%3.07B
+33.85%2.40B
+41.76%2.23B
+86.35%2.02B
Gross Profit
+44.97%5.42B
+43.66%5.58B
+39.81%4.78B
+6.81%3.06B
+45.94%3.74B
+33.36%3.88B
+24.46%3.42B
+17.23%2.86B
+8.52%2.56B
+21.14%2.91B
+16.69%2.75B
-19.32%2.44B
-16.29%2.36B
-0.95%2.40B
+12.85%2.35B
+65.46%3.03B
+77.57%2.82B
+67.20%2.43B
+69.59%2.09B
+115.80%1.83B
Operating Expense
+34.47%3.94B
+35.40%3.83B
+30.24%3.51B
+23.04%3.19B
+16.09%2.93B
+9.96%2.83B
+6.82%2.70B
+5.36%2.60B
+0.80%2.52B
+0.67%2.57B
+4.34%2.52B
-1.56%2.46B
+34.12%2.50B
+109.35%2.55B
+112.48%2.42B
+150.45%2.50B
+101.84%1.87B
+38.37%1.22B
+45.71%1.14B
+48.00%999.00M
Selling and Admin Expenses
+41.42%1.25B
+53.39%1.20B
+51.20%1.07B
+54.84%991.00M
+45.96%886.00M
+28.03%781.00M
+22.74%707.00M
+17.00%640.00M
+3.76%607.00M
+3.39%610.00M
+3.41%576.00M
-7.60%547.00M
-2.01%585.00M
+43.20%590.00M
+48.14%557.00M
+73.61%592.00M
+87.15%597.00M
+33.77%412.00M
+37.73%376.00M
+58.60%341.00M
Research & Development
+38.72%2.40B
+36.10%2.33B
+30.75%2.14B
+19.65%1.89B
+13.31%1.73B
+13.30%1.71B
+8.56%1.64B
+9.70%1.58B
+8.08%1.53B
+10.61%1.51B
+17.83%1.51B
+11.00%1.44B
+33.11%1.41B
+68.43%1.37B
+67.19%1.28B
+97.27%1.30B
+73.77%1.06B
+41.54%811.00M
+50.59%765.00M
+43.26%659.00M
Depreciation & Amortization & Depletion
-8.23%290.00M
-10.54%297.00M
-14.20%302.00M
-17.20%308.00M
-19.39%316.00M
-20.95%332.00M
-21.78%352.00M
-22.66%372.00M
-24.32%392.00M
-30.12%420.00M
-23.73%450.00M
-21.92%481.00M
+76.79%518.00M
--601.00M
--590.00M
--616.00M
--293.00M
--0.00
--0.00
--0.00
-Depreciation & Amortization
-8.23%290.00M
-10.54%297.00M
-14.20%302.00M
-17.20%308.00M
-19.39%316.00M
-20.95%332.00M
-21.78%352.00M
-22.66%372.00M
-24.32%392.00M
-30.12%420.00M
-23.73%450.00M
-21.92%481.00M
+76.79%518.00M
--601.00M
--590.00M
--616.00M
--293.00M
--0.00
--0.00
--0.00
Other Operating Expenses
----
----
----
----
----
-83.33%-11.00M
-40.00%-14.00M
-25.00%-10.00M
-30.00%-13.00M
-20.00%-6.00M
-25.00%-10.00M
-33.33%-8.00M
+87.95%-10.00M
-25.00%-5.00M
-166.67%-8.00M
-500.00%-6.00M
-1975.00%-83.00M
---4.00M
---3.00M
---1.00M
Operating Profit
+83.13%1.48B
+65.75%1.75B
+75.41%1.27B
-149.81%-134.00M
+2138.89%806.00M
+209.06%1.06B
+223.21%724.00M
+1445.00%269.00M
+124.83%36.00M
+329.53%342.00M
+450.00%224.00M
-103.80%-20.00M
-115.25%-145.00M
-112.34%-149.00M
-106.75%-64.00M
-36.70%526.00M
+43.66%951.00M
+111.75%1.21B
+111.14%948.00M
+380.35%831.00M
Net Non-Operating Interest Income (Expense)
-85.00%-37.00M
+9.82%179.00M
-60.87%-37.00M
-52.00%-38.00M
+20.00%-20.00M
-8.94%163.00M
+11.54%-23.00M
+10.71%-25.00M
+0.00%-25.00M
+289.13%179.00M
+16.13%-26.00M
-12.00%-28.00M
-92.31%-25.00M
--46.00M
-342.86%-31.00M
-150.00%-25.00M
-44.44%-13.00M
+100.00%0.00
+36.36%-7.00M
+28.57%-10.00M
Non-Operating Interest Expense
+85.00%37.00M
+89.47%36.00M
+60.87%37.00M
+52.00%38.00M
-20.00%20.00M
-29.63%19.00M
-11.54%23.00M
-10.71%25.00M
+0.00%25.00M
+42.11%27.00M
-16.13%26.00M
+12.00%28.00M
+92.31%25.00M
+137.50%19.00M
+342.86%31.00M
+150.00%25.00M
+44.44%13.00M
-11.11%8.00M
-36.36%7.00M
-28.57%10.00M
Other Income (Expense)
+323.08%165.00M
+143.20%143.00M
+127.78%82.00M
+78.18%98.00M
-26.42%39.00M
-110.83%-331.00M
-38.98%36.00M
+19.57%55.00M
+23.26%53.00M
-375.76%-157.00M
+168.18%59.00M
+1250.00%46.00M
+202.38%43.00M
-725.00%-33.00M
-64.52%22.00M
---4.00M
-281.82%-42.00M
+82.61%-4.00M
+267.57%62.00M
----
Other Non-Operating Income (Expenses)
+323.08%165.00M
-55.94%-223.00M
+127.78%82.00M
+78.18%98.00M
-26.42%39.00M
+9.49%-143.00M
-38.98%36.00M
+19.57%55.00M
+23.26%53.00M
-644.83%-158.00M
+168.18%59.00M
+1250.00%46.00M
+202.38%43.00M
+154.72%29.00M
-64.52%22.00M
---4.00M
-281.82%-42.00M
-282.76%-53.00M
+267.57%62.00M
----
Pretax Profit
+94.42%1.60B
+133.30%2.07B
+78.43%1.32B
-124.75%-74.00M
+1189.06%825.00M
+144.23%889.00M
+186.77%737.00M
+15050.00%299.00M
+150.39%64.00M
+367.65%364.00M
+452.05%257.00M
-100.40%-2.00M
-114.17%-127.00M
-111.31%-136.00M
-107.28%-73.00M
-39.46%497.00M
+39.56%896.00M
+120.33%1.20B
+150.12%1.00B
+413.13%821.00M
Tax
+93.50%238.00M
+8.59%455.00M
+666.67%153.00M
-2134.15%-834.00M
+336.54%123.00M
+241.08%419.00M
+30.77%-27.00M
+278.26%41.00M
-500.00%-52.00M
-92.86%-297.00M
+71.11%-39.00M
-142.59%-23.00M
-88.50%13.00M
-167.25%-154.00M
-264.63%-135.00M
-52.21%54.00M
+26.97%113.00M
+118.59%229.00M
+583.33%82.00M
+2725.00%113.00M
Earnings from Equity Interest Net of Tax
-14.29%6.00M
-91.67%1.00M
+42.86%10.00M
+14.29%8.00M
+0.00%7.00M
+100.00%12.00M
+133.33%7.00M
+16.67%7.00M
+600.00%7.00M
+100.00%6.00M
-25.00%3.00M
+50.00%6.00M
-66.67%1.00M
--3.00M
+100.00%4.00M
+100.00%4.00M
+50.00%3.00M
-100.00%0.00
+100.00%2.00M
+100.00%2.00M
Net Profit
+95.06%1.38B
+213.49%1.51B
+61.22%1.24B
+229.06%872.00M
+476.42%709.00M
-27.74%482.00M
+157.86%771.00M
+881.48%265.00M
+188.49%123.00M
+3076.19%667.00M
+353.03%299.00M
-93.96%27.00M
-117.68%-139.00M
-97.84%21.00M
-92.85%66.00M
-37.04%447.00M
+41.62%786.00M
-45.31%974.00M
+136.67%923.00M
+352.23%710.00M
Profit from Continuing Operations
+93.51%1.37B
+236.10%1.62B
+52.01%1.17B
+189.81%768.00M
+476.42%709.00M
-27.74%482.00M
+157.86%771.00M
+881.48%265.00M
+188.49%123.00M
+3076.19%667.00M
+353.03%299.00M
-93.96%27.00M
-117.68%-139.00M
-97.84%21.00M
-92.85%66.00M
-37.04%447.00M
+41.62%786.00M
-45.31%974.00M
+136.67%923.00M
+352.23%710.00M
Net Income from Discontinuous Operations
--11.00M
---109.00M
--71.00M
--104.00M
--0.00
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
Net Income to Parent Company
+95.06%1.38B
+213.49%1.51B
+61.22%1.24B
+229.06%872.00M
+476.42%709.00M
-27.74%482.00M
+157.86%771.00M
+881.48%265.00M
+188.49%123.00M
+3076.19%667.00M
+353.03%299.00M
-93.96%27.00M
-117.68%-139.00M
-97.84%21.00M
-92.85%66.00M
-37.04%447.00M
+41.62%786.00M
-45.31%974.00M
+136.67%923.00M
+352.23%710.00M
Net Income to Common Stockholders
+95.06%1.38B
+213.49%1.51B
+61.22%1.24B
+229.06%872.00M
+476.42%709.00M
-27.74%482.00M
+157.86%771.00M
+881.48%265.00M
+188.49%123.00M
+3076.19%667.00M
+353.03%299.00M
-93.96%27.00M
-117.68%-139.00M
-97.84%21.00M
-92.85%66.00M
-37.04%447.00M
+41.62%786.00M
-45.31%974.00M
+136.67%923.00M
+352.23%710.00M
Basic EPS
+93.18%0.85
+210.00%0.93
+58.33%0.76
+237.50%0.54
+450.00%0.44
-26.83%0.30
+166.67%0.48
+700.00%0.16
+188.89%0.08
+4000.00%0.41
+350.00%0.18
-92.86%0.02
-116.07%-0.09
-98.77%0.01
-94.74%0.04
-51.72%0.28
+21.74%0.56
-45.27%0.81
+130.30%0.76
+346.15%0.58
Diluted EPS
+90.91%0.84
+217.24%0.92
+59.57%0.75
+237.50%0.54
+528.57%0.44
-29.27%0.29
+161.11%0.47
+700.00%0.16
+177.78%0.07
+4000.00%0.41
+350.00%0.18
-92.59%0.02
-116.07%-0.09
-98.75%0.01
-94.67%0.04
-53.45%0.27
+24.44%0.56
-44.83%0.80
+134.38%0.75
+346.15%0.58
Deadline
Mar 28, 2026
Dec 27, 2025
Sep 27, 2025
Jun 28, 2025
Mar 29, 2025
Dec 28, 2024
Sep 28, 2024
Jun 29, 2024
Mar 30, 2024
Dec 30, 2023
Sep 30, 2023
Jul 1, 2023
Apr 1, 2023
Dec 31, 2022
Sep 24, 2022
Jun 25, 2022
Mar 26, 2022
Dec 25, 2021
Sep 25, 2021
Jun 26, 2021
Accounting Standard
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
