Total Revenue as Reported
+31.30%368.44M
+32.08%438.27M
+20.93%274.99M
+19.86%292.24M
+20.18%280.62M
+28.12%331.83M
+28.35%227.40M
+38.89%243.82M
+35.05%233.50M
+27.54%259.01M
+36.35%177.17M
+26.06%175.55M
+27.21%172.89M
+27.72%203.08M
+10.90%129.94M
--139.26M
--135.92M
--159.01M
--117.17M
Total Operating Revenue
+31.30%368.44M
+32.08%438.27M
+20.93%274.99M
+19.86%292.24M
+20.18%280.62M
+28.12%331.83M
+28.35%227.40M
+38.89%243.82M
+35.05%233.50M
+27.54%259.01M
+36.35%177.17M
+26.06%175.55M
+27.21%172.89M
+27.72%203.08M
+10.90%129.94M
--139.26M
--135.92M
--159.01M
--117.17M
Cost of Revenue
+32.50%272.85M
+32.01%327.08M
+22.54%215.63M
+21.36%219.87M
+20.33%205.93M
+27.95%247.76M
+28.15%175.96M
+38.23%181.17M
+34.26%171.14M
+26.96%193.64M
+29.40%137.31M
+16.14%131.07M
+15.55%127.46M
+11.44%152.52M
+5.54%106.11M
--112.85M
--110.31M
--136.87M
--100.54M
Gross Profit
+27.99%95.58M
+32.27%111.19M
+15.41%59.36M
+15.51%72.37M
+19.76%74.68M
+28.60%84.06M
+29.02%51.43M
+40.82%62.65M
+37.26%62.36M
+29.27%65.37M
+67.31%39.86M
+68.46%44.49M
+77.43%45.43M
+128.34%50.56M
+43.31%23.83M
--26.41M
--25.61M
--22.14M
--16.63M
Operating Expense
+24.35%60.77M
+23.87%77.06M
+17.00%50.93M
+11.26%49.13M
+16.31%48.87M
+21.58%62.21M
+17.60%43.52M
+22.65%44.16M
+23.46%42.01M
+22.15%51.16M
+36.02%37.01M
+35.52%36.00M
+34.88%34.03M
+24.08%41.88M
-5.28%27.21M
--26.57M
--25.23M
--33.76M
--28.73M
Selling and Admin Expenses
+24.18%39.80M
+24.63%51.59M
+13.90%32.52M
+5.60%31.50M
+13.33%32.05M
+22.32%41.39M
+15.70%28.55M
+21.89%29.83M
+21.27%28.28M
+16.59%33.84M
+51.66%24.67M
+47.89%24.47M
+43.21%23.32M
+38.63%29.02M
+1.41%16.27M
--16.55M
--16.28M
--20.94M
--16.04M
-General & Admin Expense
+24.18%39.80M
+24.63%51.59M
+13.90%32.52M
+5.60%31.50M
+13.33%32.05M
+22.32%41.39M
+15.70%28.55M
+21.89%29.83M
+21.27%28.28M
+16.59%33.84M
+51.66%24.67M
+47.89%24.47M
+43.21%23.32M
+38.63%29.02M
+1.41%16.27M
--16.55M
--16.28M
--20.94M
--16.04M
Depreciation & Amortization & Depletion
+24.69%20.97M
+22.37%25.47M
+22.92%18.41M
+23.06%17.63M
+22.44%16.82M
+20.14%20.81M
+21.38%14.98M
+24.26%14.33M
+28.24%13.73M
+34.71%17.32M
+12.76%12.34M
+15.07%11.53M
+19.71%10.71M
+0.31%12.86M
-13.75%10.94M
--10.02M
--8.95M
--12.82M
--12.69M
-Depreciation & Amortization
+24.69%20.97M
+22.37%25.47M
+22.92%18.41M
+23.06%17.63M
+22.44%16.82M
+20.14%20.81M
+21.38%14.98M
+24.26%14.33M
+28.24%13.73M
+34.71%17.32M
+12.76%12.34M
+15.07%11.53M
+19.71%10.71M
+0.31%12.86M
-13.75%10.94M
--10.02M
--8.95M
--12.82M
--12.69M
Operating Profit
+34.87%34.82M
+56.17%34.14M
+6.63%8.43M
+25.67%23.24M
+26.88%25.82M
+53.89%21.86M
+177.18%7.91M
+117.89%18.49M
+78.46%20.35M
+63.62%14.20M
+184.33%2.85M
+5505.73%8.49M
+2940.27%11.40M
+174.76%8.68M
+72.05%-3.38M
---157.00K
--375.00K
---11.61M
---12.10M
Net Non-Operating Interest Income (Expense)
-8.04%3.29M
-11.59%4.08M
-10.23%3.27M
-12.61%3.58M
-6.35%3.58M
-6.04%4.62M
-13.67%3.65M
+3.41%4.09M
+447.07%3.82M
+19756.00%4.91M
+1863.72%4.22M
+3340.00%3.96M
+2155.88%699.00K
+92.71%-25.00K
+127.74%215.00K
--115.00K
---34.00K
---343.00K
---775.00K
Non-Operating Interest Income
-8.04%3.29M
-11.59%4.08M
-10.23%3.27M
-12.61%3.58M
-6.35%3.58M
-6.04%4.62M
-13.67%3.65M
+3.41%4.09M
+447.07%3.82M
--4.91M
--4.22M
--3.96M
--699.00K
----
----
----
----
----
----
Non-Operating Interest Expense
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--343.00K
--775.00K
Total Other Finance Costs
----
----
----
----
----
----
----
----
----
-19756.00%-4.91M
----
----
----
--25.00K
---215.00K
---115.00K
--34.00K
----
----
Other Income (Expense)
-32.22%-7.53M
-33.62%-8.18M
-47.06%-5.63M
-31.54%-6.15M
-37.52%-5.70M
-25.61%-6.12M
+12.55%-3.83M
+16.12%-4.67M
+24.98%-4.14M
+54.71%-4.87M
+72.05%-4.37M
+53.10%-5.57M
+35.16%-5.52M
-34.10%-10.76M
-106.41%-15.65M
---11.88M
---8.52M
---8.02M
---7.58M
Special Income (Charges)
-29.17%-7.97M
-44.42%-8.88M
-42.17%-5.62M
-29.51%-6.12M
-46.83%-6.17M
-24.18%-6.15M
+10.78%-3.96M
+17.01%-4.72M
+25.48%-4.20M
+54.72%-4.95M
+72.17%-4.43M
+52.83%-5.69M
+35.28%-5.64M
-32.03%-10.93M
-110.42%-15.93M
---12.07M
---8.71M
---8.28M
---7.57M
-Less:Restructuring and Mergern & Acquisition
----
----
+100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.22%-2.00K
-78.94%230.00K
-96.22%70.00K
-87.27%282.00K
-1.50%920.00K
-46.86%1.09M
+12.30%1.85M
+72.51%2.22M
-32.32%934.00K
--2.06M
--1.65M
--1.28M
--1.38M
-Less:Other Special Charges
+32.28%6.74M
+37.49%6.16M
+71.12%4.62M
+75.31%4.94M
+54.33%5.10M
+32.61%4.48M
-7.29%2.70M
-17.33%2.82M
-2.88%3.30M
-43.67%3.38M
-42.83%2.91M
-44.78%3.41M
-24.17%3.40M
+68.23%6.00M
+147.47%5.09M
--6.18M
--4.48M
--3.57M
--2.06M
-Less:Write Off
+14.43%1.23M
+63.05%2.72M
-20.00%1.01M
-29.79%1.18M
+29.40%1.07M
+29.22%1.67M
+108.61%1.26M
+40.76%1.68M
+115.03%830.00K
-52.56%1.29M
-93.90%604.00K
-68.99%1.19M
-85.03%386.00K
-20.75%2.72M
+139.66%9.91M
--3.84M
--2.58M
--3.43M
--4.13M
Other Non-Operating Income (Expenses)
-7.38%439.00K
+2492.59%700.00K
-101.54%-2.00K
-160.00%-30.00K
+690.00%474.00K
-65.38%27.00K
+120.34%130.00K
-58.33%50.00K
-49.15%60.00K
-55.17%78.00K
-78.55%59.00K
-36.17%120.00K
-40.40%118.00K
-32.56%174.00K
+2064.29%275.00K
--188.00K
--198.00K
--258.00K
---14.00K
Pretax Profit
+29.02%30.58M
+47.58%30.04M
-21.34%6.08M
+15.39%20.67M
+18.33%23.70M
+42.89%20.35M
+186.12%7.73M
+160.65%17.91M
+204.42%20.03M
+777.37%14.25M
+114.35%2.70M
+157.63%6.87M
+180.49%6.58M
+89.47%-2.10M
+8.02%-18.82M
---11.92M
---8.17M
---19.98M
---20.46M
Tax
+41.80%7.56M
+220.92%6.47M
+101.63%1.16M
+10484.21%5.92M
+1757.84%5.33M
-2224.21%-5.35M
-10972.85%-70.89M
-250.00%-57.00K
+617.50%287.00K
+563.16%252.00K
+2407.69%652.00K
+231.03%38.00K
-28.57%40.00K
-5.00%38.00K
-55.93%26.00K
---29.00K
--56.00K
--40.00K
--59.00K
Net Profit
+25.31%23.02M
-8.33%23.57M
-93.74%4.92M
-17.92%14.75M
-6.96%18.37M
+83.71%25.71M
+3736.94%78.62M
+162.93%17.97M
+201.90%19.74M
+753.57%13.99M
+110.87%2.05M
+157.45%6.83M
+179.45%6.54M
+89.30%-2.14M
+8.15%-18.85M
---11.89M
---8.23M
---20.02M
---20.52M
Profit from Continuing Operations
+25.31%23.02M
-8.33%23.57M
-93.74%4.92M
-17.92%14.75M
-6.96%18.37M
+83.71%25.71M
+3736.94%78.62M
+162.93%17.97M
+201.90%19.74M
+753.57%13.99M
+110.87%2.05M
+157.45%6.83M
+179.45%6.54M
+89.30%-2.14M
+8.15%-18.85M
---11.89M
---8.23M
---20.02M
---20.52M
Net Income to Parent Company
+25.31%23.02M
-8.33%23.57M
-93.74%4.92M
-17.92%14.75M
-6.96%18.37M
+83.71%25.71M
+3736.94%78.62M
+162.93%17.97M
+201.90%19.74M
+753.57%13.99M
+110.87%2.05M
+157.45%6.83M
+179.45%6.54M
+89.30%-2.14M
+8.15%-18.85M
---11.89M
---8.23M
---20.02M
---20.52M
Net Income to Common Stockholders
+25.31%23.02M
-8.33%23.57M
-93.74%4.92M
-17.92%14.75M
-6.96%18.37M
+83.71%25.71M
+3736.94%78.62M
+162.93%17.97M
+201.90%19.74M
+753.57%13.99M
+110.87%2.05M
+157.45%6.83M
+179.45%6.54M
+89.30%-2.14M
+8.15%-18.85M
---11.89M
---8.23M
---20.02M
---20.52M
Basic EPS
+25.00%0.20
-9.09%0.20
-94.20%0.04
-18.75%0.13
-5.88%0.16
+83.33%0.22
+3350.00%0.69
+166.67%0.16
-26.09%0.17
+724.32%0.12
+110.28%0.02
+148.86%0.06
+370.66%0.23
+90.70%-0.02
+8.15%-0.19
---0.12
---0.08
---0.21
---0.21
Diluted EPS
+18.75%0.19
-9.09%0.20
-93.94%0.04
-20.00%0.12
-5.88%0.16
+83.33%0.22
+3200.00%0.66
+150.00%0.15
-19.05%0.17
+724.32%0.12
+110.28%0.02
+148.86%0.06
+347.13%0.21
+90.70%-0.02
+8.15%-0.19
---0.12
---0.08
---0.21
---0.21
Deadline
Jul 12, 2026
Apr 19, 2026
Dec 28, 2025
Oct 5, 2025
Jul 12, 2025
Apr 20, 2025
Dec 29, 2024
Oct 6, 2024
Jul 14, 2024
Apr 21, 2024
Dec 31, 2023
Oct 1, 2023
Jul 9, 2023
Apr 16, 2023
Dec 25, 2022
Oct 2, 2022
Jul 10, 2022
Apr 17, 2022
Dec 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
