Total Revenue as Reported
+20.41%203.77M
+49.03%169.24M
+575.88%234.02M
+584.02%113.56M
+137.88%50.33M
+266.88%51.43M
+109.86%34.62M
+7.90%16.60M
+7.80%21.16M
-34.60%14.02M
+42.96%16.50M
+33.29%15.39M
+68.83%19.63M
+85.92%21.44M
+3.86%11.54M
+101.43%11.54M
+318.17%11.63M
-92.38%11.53M
-88.55%11.11M
-92.42%5.73M
Total Operating Revenue
+20.41%203.77M
+49.03%169.24M
+575.89%234.01M
+584.02%113.56M
+137.89%50.33M
+266.89%51.43M
+109.85%34.62M
+7.90%16.60M
+7.79%21.16M
-34.60%14.02M
+42.96%16.50M
+33.29%15.39M
+68.83%19.63M
+85.92%21.44M
+3.86%11.54M
+101.43%11.54M
+318.17%11.63M
-92.38%11.53M
-88.55%11.11M
-92.42%5.73M
Cost of Revenue
+7.35%121.36M
+169.42%113.05M
+375.79%157.87M
+66.82%41.96M
+110.66%43.09M
-12.48%32.12M
+63.48%33.18M
+53.03%25.15M
+18.03%20.45M
+43.48%36.70M
+193.89%20.30M
+138.01%16.44M
+150.93%17.33M
+270.40%25.58M
+20.00%6.91M
+100.00%6.91M
+200.00%6.91M
+500.00%6.91M
-87.95%5.76M
-90.40%3.45M
Gross Profit
+46.66%82.41M
-21.52%56.19M
+5176.99%76.15M
+937.35%71.60M
+931.34%7.24M
+185.14%19.31M
+138.00%1.44M
-714.38%-8.55M
-69.44%702.00K
-447.39%-22.68M
-181.92%-3.80M
-122.64%-1.05M
-51.32%2.30M
-189.62%-4.14M
-13.48%4.64M
+103.60%4.64M
+887.24%4.72M
-96.92%4.62M
-89.12%5.36M
-94.25%2.28M
Operating Expense
+20.38%1.58B
-48.53%1.31B
-7.17%2.71B
-15.83%2.55B
-28.36%2.77B
-0.97%3.28B
-47.71%2.92B
-14.53%3.03B
+11.27%3.86B
-28.37%3.31B
+42.38%5.58B
-2.49%3.54B
+26.39%3.47B
+321.25%4.62B
+391.26%3.92B
+272.06%3.63B
+201.15%2.75B
+37.18%1.10B
-5.12%797.38M
+1.93%976.43M
Selling and Admin Expenses
+9.57%571.64M
-66.91%521.72M
+7.63%1.43B
+8.86%1.58B
+3.05%1.43B
+14.56%1.60B
+8.48%1.33B
+13.60%1.45B
+18.09%1.39B
+28.23%1.40B
-10.51%1.23B
+4.80%1.28B
+41.75%1.18B
+240.09%1.09B
+327.42%1.37B
+249.55%1.22B
+192.22%830.83M
-6.29%320.44M
-20.58%320.89M
+31.76%348.08M
-General & Admin Expense
+9.57%571.64M
-66.91%521.72M
+7.63%1.43B
+8.86%1.58B
+3.05%1.43B
+14.56%1.60B
+8.48%1.33B
+13.60%1.45B
+18.09%1.39B
+28.23%1.40B
-10.51%1.23B
+4.80%1.28B
+41.75%1.18B
+240.09%1.09B
+327.42%1.37B
+249.55%1.22B
+192.22%830.83M
-6.29%320.44M
-20.58%320.89M
+31.76%348.08M
Research & Development
+27.52%1.01B
-18.69%789.92M
-19.60%1.27B
-38.48%971.54M
-46.04%1.33B
-12.32%1.68B
-63.56%1.58B
-30.35%1.58B
+7.77%2.47B
-45.85%1.91B
+70.87%4.35B
-6.16%2.27B
+19.73%2.29B
+354.77%3.53B
+434.25%2.55B
+284.54%2.42B
+205.19%1.92B
+69.68%775.90M
+9.19%476.49M
-9.43%628.35M
Operating Profit
-19.20%-1.50B
+49.31%-1.26B
+9.73%-2.63B
+18.43%-2.48B
+28.54%-2.76B
+2.22%-3.26B
+47.77%-2.92B
+14.31%-3.04B
-11.33%-3.86B
+27.95%-3.33B
-42.64%-5.58B
+2.34%-3.54B
-26.53%-3.47B
-323.42%-4.62B
-394.00%-3.91B
-272.46%-3.63B
-200.79%-2.74B
-68.22%-1.09B
-0.10%-792.02M
-6.07%-974.15M
Net Non-Operating Interest Income (Expense)
+90.42%-1.03M
-242.23%-10.71M
-671.99%-24.77M
+29.34%-3.13M
+90.14%-1.74M
-50.48%-9.97M
+6176.81%4.33M
-497.75%-4.43M
-41213.95%-17.68M
+51.17%-6.62M
+100.14%69.00K
+103.31%1.11M
+100.07%43.00K
-54.65%-13.56M
-46.15%-48.42M
-57.58%-33.64M
-144573.81%-60.76M
-45.82%-8.77M
-190.78%-33.13M
+7.46%-21.35M
Non-Operating Interest Income
+252.43%3.78M
-40.25%1.07M
-89.95%663.00K
+66.42%1.79M
-14.54%241.00K
+54.66%498.00K
+5737.17%6.60M
-3.14%1.08M
+555.81%282.00K
-17.65%322.00K
+413.64%113.00K
+911.82%1.11M
-97.52%43.00K
-16.45%391.00K
-99.33%22.00K
-80.04%110.00K
+4232.50%1.73M
+57.58%468.00K
+1084.17%3.29M
+0.18%551.00K
Non-Operating Interest Expense
--2.64M
----
----
----
----
----
----
----
----
----
----
----
----
----
---20.00K
--65.00K
----
----
----
----
Total Other Finance Costs
-81.63%2.16M
+139.27%11.78M
+1023.00%25.44M
-10.59%4.92M
-88.95%1.98M
+50.68%10.46M
--2.27M
--5.51M
--17.96M
-50.39%6.94M
----
----
-100.00%0.00
+51.54%14.00M
+33.06%48.47M
+53.82%33.68M
+61060.98%50.15M
+46.37%9.24M
+212.06%36.42M
-7.28%21.90M
Special Income (Charges)
----
+100.00%0.00
--16.37M
---243.99M
-23403.85%-901.86M
--0.00
--0.00
--0.00
--3.87M
----
----
----
-100.00%0.00
--0.00
-100.00%0.00
+506.20%32.84M
+104473.94%2.43B
--0.00
--5.34M
--5.42M
-Less:Restructuring and Mergern & Acquisition
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-Less:Other Special Charges
----
----
---247.09M
--243.99M
----
----
----
----
----
----
----
----
--0.00
--0.00
+100.00%0.00
-506.20%-32.84M
+100.00%0.00
--0.00
---5.34M
---5.42M
-Less:Write Off
----
----
----
----
--0.00
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
Other Non-Operating Income (Expenses)
+40.47%2.40M
-94.10%1.71M
-95.21%2.17M
-12.94%28.92M
+10242.21%2.65B
+1586.33%2.85B
-63.06%45.21M
-63.75%33.22M
-98.26%25.60M
+408.27%168.93M
+1810.44%122.38M
+25840.45%91.64M
+25542.93%1.47B
+2726.28%33.24M
+172.71%6.41M
-121.00%-356.00K
+144.72%5.75M
-42.01%1.18M
+399.24%2.35M
+76.75%1.70M
Pretax Profit
+10.29%-1.11B
+30.13%-1.24B
+12.37%-1.65B
+38.89%-1.77B
+39.49%-2.75B
+102.01%55.46M
+58.10%-1.88B
+1.24%-2.90B
-155.07%-4.54B
+39.05%-2.75B
-9.19%-4.49B
+11.83%-2.93B
-71.51%-1.78B
-254.15%-4.52B
-322.06%-4.11B
-262.79%-3.33B
-4.97%-1.04B
-60.72%-1.28B
-23.68%-973.33M
+22.35%-917.47M
Tax
-363.43%-27.38M
-80.37%10.39M
-24.54%29.52M
+301.97%52.94M
-372.20%-109.74M
+52.87%23.65M
+1742.63%39.12M
+284.30%13.17M
+60.26%-23.24M
+205.44%15.47M
-92.35%2.12M
+123.96%3.43M
-1455.24%-58.48M
-570.53%-14.67M
+925.35%27.75M
-673.08%-14.30M
+59.47%-3.76M
-4.00%3.12M
-9.01%2.71M
+9.71%2.50M
Net Profit
+13.23%-1.08B
+31.59%-1.25B
+12.61%-1.68B
+37.35%-1.82B
+41.61%-2.64B
+101.15%31.81M
+57.25%-1.92B
+0.91%-2.91B
-162.38%-4.52B
+38.51%-2.77B
-8.51%-4.49B
+11.34%-2.94B
-66.48%-1.72B
-252.14%-4.50B
-323.73%-4.14B
-260.26%-3.31B
-5.58%-1.03B
-60.46%-1.28B
-23.56%-976.04M
+22.29%-919.97M
Profit from Continuing Operations
+13.23%-1.08B
+31.59%-1.25B
+12.61%-1.68B
+37.35%-1.82B
+41.61%-2.64B
+101.15%31.81M
+57.25%-1.92B
+0.91%-2.91B
-162.38%-4.52B
+38.51%-2.77B
-8.51%-4.49B
+11.34%-2.94B
-66.48%-1.72B
-252.14%-4.50B
-323.73%-4.14B
-260.26%-3.31B
-5.58%-1.03B
-60.46%-1.28B
-23.56%-976.04M
+22.29%-919.97M
Net Income to Parent Company
+13.23%-1.08B
+31.59%-1.25B
+12.61%-1.68B
+37.35%-1.82B
+41.61%-2.64B
+101.15%31.81M
+57.25%-1.92B
+0.91%-2.91B
-162.38%-4.52B
+38.51%-2.77B
-8.51%-4.49B
+11.34%-2.94B
-66.48%-1.72B
-252.14%-4.50B
-323.73%-4.14B
-260.26%-3.31B
-5.58%-1.03B
-60.46%-1.28B
-23.56%-976.04M
+22.29%-919.97M
Other Preferred Stock Dividends
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Net Income to Common Stockholders
+13.23%-1.08B
+31.59%-1.25B
+12.61%-1.68B
+37.35%-1.82B
+41.61%-2.64B
+101.15%31.81M
+57.25%-1.92B
+0.91%-2.91B
-162.38%-4.52B
+38.51%-2.77B
-8.51%-4.49B
+11.34%-2.94B
-66.48%-1.72B
-252.14%-4.50B
-323.73%-4.14B
-260.26%-3.31B
-5.58%-1.03B
-60.46%-1.28B
-23.56%-976.04M
+22.29%-919.97M
Basic EPS
+31.33%-2.74
+56.35%-3.99
+26.72%-7.46
+42.55%-9.14
+50.88%-13.60
+102.21%0.40
+65.27%-10.18
+17.14%-15.91
-160.98%-27.69
+38.78%-18.09
-5.13%-29.31
+22.64%-19.20
-28.61%-10.61
-181.43%-29.55
-247.63%-27.88
-189.95%-24.82
+9.93%-8.25
-42.08%-10.50
-9.26%-8.02
+28.19%-8.56
Diluted EPS
+31.33%-2.74
+56.35%-3.99
+27.20%-7.46
+42.55%-9.14
+50.88%-13.60
+100.91%0.16
+65.05%-10.25
+17.14%-15.91
-146.05%-27.69
+38.78%-18.09
-5.15%-29.32
+22.64%-19.20
-36.41%-11.25
-181.43%-29.55
-247.63%-27.88
-189.95%-24.82
+9.96%-8.25
-40.94%-10.50
-8.56%-8.02
+28.19%-8.56
Deadline
Mar 31, 2026
Mar 31, 2025
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Accounting Standard
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
