Total Revenue as Reported
+37.05%1.67B
+39.51%1.57B
+33.09%1.43B
+20.27%1.35B
+29.40%1.22B
+23.61%1.13B
+3.33%1.07B
-0.48%1.12B
-11.76%942.31M
-19.58%910.83M
-1.78%1.04B
+16.32%1.13B
+23.03%1.07B
+19.32%1.13B
+25.11%1.06B
-6.77%971.01M
-12.16%867.98M
+13.83%949.23M
+11.53%844.44M
+25.71%1.04B
Total Operating Revenue
+37.05%1.67B
+39.51%1.57B
+33.09%1.43B
+20.27%1.35B
+29.40%1.22B
+23.61%1.13B
+3.33%1.07B
-0.48%1.12B
-11.76%942.31M
-19.58%910.83M
-1.78%1.04B
+16.32%1.13B
+23.03%1.07B
+19.32%1.13B
+25.11%1.06B
-6.77%971.01M
-12.16%867.98M
+13.83%949.23M
+11.53%844.44M
+25.71%1.04B
Cost of Revenue
+27.30%911.86M
+30.63%879.19M
+33.49%801.52M
+16.67%774.81M
+33.05%716.31M
+28.89%673.04M
+5.20%600.44M
+3.25%664.09M
-13.02%538.36M
-19.04%522.17M
-4.97%570.75M
+19.69%643.21M
+17.40%618.95M
+17.81%644.97M
+30.49%600.58M
-4.78%537.41M
+2.65%527.20M
+29.88%547.45M
+15.28%460.26M
+33.06%564.37M
Gross Profit
+50.92%759.27M
+52.72%691.55M
+32.58%625.52M
+25.47%577.18M
+24.54%503.08M
+16.51%452.84M
+1.04%471.82M
-5.40%460.02M
-10.02%403.95M
-20.30%388.66M
+2.42%466.96M
+12.15%486.28M
+31.74%448.94M
+21.38%487.68M
+18.68%455.95M
-9.12%433.60M
-28.19%340.78M
-2.58%401.78M
+7.35%384.19M
+18.00%477.12M
Operating Expense
+6.88%457.20M
+8.33%452.88M
+11.47%434.30M
+15.19%458.69M
+13.82%427.77M
+10.90%418.05M
+3.25%389.61M
+2.69%398.21M
+2.55%375.84M
+0.30%376.97M
+3.71%377.36M
+13.15%387.77M
+19.79%366.49M
+12.62%375.86M
+13.46%363.87M
+3.13%342.71M
-3.18%305.95M
+23.48%333.76M
+16.23%320.71M
+10.81%332.30M
Selling and Admin Expenses
+3.58%216.81M
+7.44%211.26M
+9.30%208.11M
+14.67%223.68M
+16.44%209.32M
+13.24%196.64M
+4.14%190.41M
+3.90%195.06M
+7.25%179.77M
-1.35%173.64M
+4.66%182.84M
+10.40%187.75M
+14.02%167.62M
+6.35%176.02M
+6.93%174.70M
-5.00%170.06M
-10.25%147.00M
+7.46%165.51M
+19.02%163.38M
+14.17%179.01M
-Selling & Marketing Expense
+3.53%153.97M
+7.41%150.04M
+9.06%148.87M
+14.24%156.42M
+22.39%148.72M
+12.58%139.68M
+6.51%136.50M
+10.73%136.92M
+2.75%121.52M
-0.81%124.07M
+3.51%128.16M
+1.46%123.65M
+11.70%118.27M
+4.29%125.08M
+4.14%123.81M
-5.99%121.87M
-7.87%105.88M
+8.65%119.94M
+22.21%118.88M
+14.33%129.63M
-General & Admin Expense
+3.71%62.84M
+7.50%61.22M
+9.91%59.24M
+15.68%67.26M
+4.03%60.60M
+14.89%56.95M
-1.43%53.90M
-9.29%58.14M
+18.03%58.25M
-2.68%49.57M
+7.44%54.68M
+33.01%64.10M
+20.01%49.35M
+11.78%50.94M
+14.38%50.90M
-2.41%48.19M
-15.84%41.12M
+4.44%45.57M
+11.26%44.50M
+13.75%49.38M
Research & Development
+11.69%236.67M
+10.72%237.91M
+14.95%221.46M
+16.81%228.90M
+12.18%211.90M
+9.97%214.87M
+2.88%192.66M
+3.44%195.96M
-0.27%188.89M
+2.84%195.38M
+3.05%187.27M
+13.51%189.44M
+26.24%189.39M
+19.25%189.99M
+22.45%181.73M
+13.19%166.90M
+2.60%150.03M
+44.52%159.32M
+11.80%148.41M
+7.44%147.45M
Depreciation & Amortization & Depletion
-43.36%3.71M
-43.27%3.71M
-27.64%4.74M
-14.93%6.11M
-8.75%6.56M
-17.64%6.55M
-9.75%6.55M
-32.08%7.19M
-24.26%7.19M
-19.28%7.95M
-2.54%7.25M
+83.84%10.58M
+6.37%9.49M
+10.37%9.85M
-16.56%7.44M
-1.41%5.75M
+49.47%8.92M
+48.20%8.92M
+50.90%8.92M
-0.26%5.84M
-Depreciation & Amortization
-43.36%3.71M
-43.27%3.71M
-27.64%4.74M
-14.93%6.11M
-8.75%6.56M
-17.64%6.55M
-9.75%6.55M
-32.08%7.19M
-24.26%7.19M
-19.28%7.95M
-2.54%7.25M
+83.84%10.58M
+6.37%9.49M
+10.37%9.85M
-16.56%7.44M
-1.41%5.75M
+49.47%8.92M
+48.20%8.92M
+50.90%8.92M
-0.26%5.84M
Operating Profit
+301.12%302.07M
+586.05%238.68M
+132.60%191.22M
+91.68%118.49M
+167.95%75.31M
+197.60%34.79M
-8.25%82.21M
-37.25%61.82M
-65.91%28.10M
-89.55%11.69M
-2.68%89.60M
+8.39%98.51M
+136.69%82.45M
+64.38%111.82M
+45.04%92.07M
-37.24%90.89M
-78.03%34.83M
-52.14%68.03M
-22.55%63.48M
+38.63%144.82M
Net Non-Operating Interest Income (Expense)
+362.27%17.48M
+11.59%-8.95M
+52.66%-4.60M
-6.69%-10.25M
+28.31%-6.66M
+3.99%-10.12M
-37.77%-9.71M
+33.25%-9.61M
+18.70%-9.30M
+32.14%-10.54M
-5.26%-7.05M
-36.21%-14.40M
-8.86%-11.43M
-26.84%-15.53M
+30.18%-6.69M
-31.53%-10.57M
-39.56%-10.50M
-59.76%-12.24M
-57.36%-9.59M
-11.24%-8.04M
Non-Operating Interest Income
+43.95%23.28M
-2.28%13.13M
+21.51%16.66M
-25.99%11.70M
+1.87%16.17M
-11.93%13.44M
-9.67%13.71M
+7.96%15.81M
+23.69%15.88M
+46.46%15.26M
+113.13%15.18M
+187.29%14.65M
+362.69%12.84M
+626.36%10.42M
+844.43%7.12M
+923.69%5.10M
+496.56%2.77M
+158.84%1.43M
+41.20%754.00K
-16.72%498.00K
Non-Operating Interest Expense
-74.59%5.80M
-6.28%22.08M
-9.24%21.25M
-13.64%21.96M
-9.28%22.84M
-8.68%23.55M
+5.37%23.42M
-12.47%25.42M
+3.72%25.17M
-0.59%25.79M
+60.86%22.22M
+85.37%29.05M
+82.79%24.27M
+89.69%25.95M
+33.58%13.82M
+83.59%15.67M
+66.15%13.28M
+66.44%13.68M
+56.06%10.34M
+9.10%8.54M
Other Income (Expense)
-216.19%-8.92M
+123.52%1.33M
-40.96%-5.51M
-2419.20%-105.38M
-15.04%-2.82M
+67.08%-5.66M
+64.65%-3.91M
+69.23%-4.18M
+63.23%-2.45M
-94.83%-17.18M
-169.32%-11.05M
+9.00%-13.59M
+29.77%-6.67M
-3.38%-8.82M
+1286.17%15.94M
-100.27%-14.94M
+0.03%-9.50M
+13.82%-8.53M
+113.43%1.15M
+34.57%-7.46M
Gain on Sale of Security
+15.11%-893.00K
+157.59%2.14M
-126.70%-3.70M
+266.10%2.62M
+3.66%-1.05M
-143.08%-3.71M
+73.14%-1.63M
+93.66%-1.58M
+55.23%-1.09M
-894.27%-1.53M
-66.21%-6.08M
-1789.07%-24.88M
-37.56%-2.44M
-82.01%192.00K
-179.06%-3.66M
-524.17%-1.32M
-425.32%-1.77M
+176.49%1.07M
+293.76%4.63M
+49.64%-211.00K
Earnings from Equity Interest
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--26.46M
--0.00
--0.00
--0.00
----
----
Special Income (Charges)
-353.67%-8.03M
+58.68%-805.00K
+20.63%-1.80M
-4045.83%-108.00M
-30.05%-1.77M
+87.56%-1.95M
+54.27%-2.27M
+82.73%-2.61M
+67.85%-1.36M
-73.75%-15.66M
+27.49%-4.97M
-10.73%-15.08M
+45.22%-4.23M
+6.12%-9.01M
-97.18%-6.86M
-83.77%-13.62M
+23.10%-7.73M
-12.87%-9.60M
+43.68%-3.48M
+32.50%-7.41M
-Less:Restructuring and Mergern & Acquisition
--0.00
--0.00
--306.00K
--1.15M
--0.00
--0.00
--0.00
----
----
----
----
--0.00
+68.57%59.00K
+73.13%857.00K
+3661.76%2.56M
-100.00%0.00
-86.49%35.00K
+68.37%495.00K
-77.85%68.00K
-45.25%1.71M
-Less:Other Special Charges
--7.14M
----
----
--0.00
----
----
--729.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
-Less:Write Off
-49.89%887.00K
-58.68%805.00K
-2.98%1.50M
+4001.77%106.85M
+30.05%1.77M
-87.56%1.95M
-68.94%1.54M
-63.86%2.61M
-67.39%1.36M
+92.02%15.66M
+15.66%4.97M
-47.07%7.21M
-45.74%4.17M
-10.43%8.15M
+26.08%4.30M
+138.96%13.62M
-21.42%7.69M
+10.88%9.10M
-41.90%3.41M
-27.43%5.70M
Pretax Profit
+371.93%310.62M
+1115.08%231.06M
+164.04%181.12M
-94.05%2.86M
+302.44%65.82M
+218.63%19.02M
-4.07%68.59M
-31.90%48.02M
-74.58%16.36M
-118.32%-16.03M
-29.43%71.50M
+7.86%70.52M
+333.83%64.34M
+85.12%87.48M
+84.08%101.32M
-49.45%65.38M
-89.52%14.83M
-62.07%47.25M
-18.23%55.04M
+50.66%129.33M
Tax
+184.98%44.20M
+27.80%12.84M
+28.35%30.83M
-251.29%-16.63M
+629.93%15.51M
+1125.24%10.05M
+9.41%24.02M
+153.16%10.99M
-93.86%2.13M
-97.25%820.00K
-12.45%21.96M
-367.37%-20.68M
+701.30%34.61M
+258.00%29.82M
+172.03%25.08M
-70.05%7.74M
+104.47%4.32M
-61.17%8.33M
-22.96%9.22M
+24.18%25.83M
Net Profit
+429.57%266.42M
+2333.05%218.22M
+237.17%150.28M
-47.37%19.49M
+253.53%50.31M
+153.23%8.97M
-10.04%44.57M
-59.40%37.03M
-52.14%14.23M
-129.22%-16.85M
-35.01%49.55M
+58.21%91.20M
+182.85%29.73M
+48.13%57.65M
+66.38%76.24M
-44.30%57.65M
-95.59%10.51M
-62.25%38.92M
-17.21%45.82M
+59.13%103.50M
Profit from Continuing Operations
+429.57%266.42M
+2333.05%218.22M
+237.17%150.28M
-47.37%19.49M
+253.53%50.31M
+153.23%8.97M
-10.04%44.57M
-59.40%37.03M
-52.14%14.23M
-129.22%-16.85M
-35.01%49.55M
+58.21%91.20M
+182.85%29.73M
+48.13%57.65M
+66.38%76.24M
-44.30%57.65M
-95.59%10.51M
-62.25%38.92M
-17.21%45.82M
+59.13%103.50M
Net Income to Parent Company
+429.57%266.42M
+2333.05%218.22M
+237.17%150.28M
-47.37%19.49M
+253.53%50.31M
+153.23%8.97M
-10.04%44.57M
-59.40%37.03M
-52.14%14.23M
-129.22%-16.85M
-35.01%49.55M
+58.21%91.20M
+182.85%29.73M
+48.13%57.65M
+66.38%76.24M
-44.30%57.65M
-95.59%10.51M
-62.25%38.92M
-17.21%45.82M
+59.13%103.50M
Net Income to Common Stockholders
+429.57%266.42M
+2333.05%218.22M
+237.17%150.28M
-47.37%19.49M
+253.53%50.31M
+153.23%8.97M
-10.04%44.57M
-59.40%37.03M
-52.14%14.23M
-129.22%-16.85M
-35.01%49.55M
+58.21%91.20M
+182.85%29.73M
+48.13%57.65M
+66.38%76.24M
-44.30%57.65M
-95.59%10.51M
-62.25%38.92M
-17.21%45.82M
+59.13%103.50M
Basic EPS
+437.14%1.88
+2466.67%1.54
+241.94%1.06
-46.15%0.14
+250.00%0.35
+150.00%0.06
-8.82%0.31
-58.06%0.26
-50.00%0.10
-130.77%-0.12
-33.33%0.34
+58.97%0.62
+185.71%0.20
+50.00%0.39
+70.00%0.51
-41.79%0.39
-95.42%0.07
-60.61%0.26
-16.67%0.30
+59.52%0.67
Diluted EPS
+422.86%1.83
+2383.33%1.49
+232.26%1.03
-48.00%0.13
+250.00%0.35
+150.00%0.06
-8.82%0.31
-59.68%0.25
-50.00%0.10
-131.58%-0.12
-33.33%0.34
+58.97%0.62
+185.71%0.20
+52.00%0.38
+75.86%0.51
-40.91%0.39
-95.39%0.07
-62.12%0.25
-17.14%0.29
+57.14%0.66
Deadline
Aug 1, 2026
May 2, 2026
Jan 31, 2026
Nov 1, 2025
Aug 2, 2025
May 3, 2025
Feb 1, 2025
Nov 2, 2024
Jul 27, 2024
Apr 27, 2024
Jan 27, 2024
Oct 28, 2023
Jul 29, 2023
Apr 29, 2023
Jan 28, 2023
Oct 29, 2022
Jul 30, 2022
Apr 30, 2022
Jan 29, 2022
Oct 30, 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
