Total Revenue as Reported
+12.99%1.74B
+0.84%1.71B
+14.48%1.88B
+8.09%1.65B
-2.95%1.54B
+10.41%1.69B
+10.38%1.64B
+5.98%1.53B
+18.43%1.58B
+12.67%1.53B
+3.21%1.49B
+19.17%1.44B
+8.96%1.34B
+9.94%1.36B
+7.05%1.44B
+5.27%1.21B
+10.62%1.23B
+4.92%1.24B
+7.44%1.35B
+4.44%1.15B
Total Operating Revenue
+12.99%1.74B
+0.84%1.71B
+14.48%1.88B
+8.09%1.65B
-2.95%1.54B
+10.41%1.69B
+10.38%1.64B
+5.98%1.53B
+18.43%1.58B
+12.67%1.53B
+3.21%1.49B
+19.17%1.44B
+8.96%1.34B
+9.94%1.36B
+7.05%1.44B
+5.27%1.21B
+10.62%1.23B
+4.92%1.24B
+7.44%1.35B
+4.44%1.15B
Cost of Revenue
-1.39%234.30M
+5.37%233.50M
+7.89%223.00M
+9.19%241.10M
+8.59%237.60M
+8.26%221.60M
+0.34%206.70M
+3.71%220.80M
+6.47%218.80M
-0.49%204.70M
+0.73%206.00M
+10.31%212.90M
+8.39%205.50M
+11.01%205.70M
+10.42%204.50M
-4.31%193.00M
-4.53%189.60M
-12.47%185.30M
-17.69%185.20M
-6.45%201.70M
Gross Profit
+15.62%1.50B
+0.16%1.47B
+15.43%1.66B
+7.90%1.41B
-4.80%1.30B
+10.74%1.47B
+11.99%1.44B
+6.37%1.30B
+20.60%1.37B
+15.01%1.33B
+3.62%1.28B
+20.85%1.23B
+9.06%1.13B
+9.75%1.15B
+6.52%1.24B
+7.32%1.01B
+13.93%1.04B
+8.72%1.05B
+12.94%1.16B
+7.10%945.60M
Operating Expense
+10.45%361.60M
+7.18%365.60M
+6.04%347.40M
+8.56%388.00M
-4.10%327.40M
+4.25%341.10M
+1.64%327.60M
-1.60%357.40M
+9.39%341.40M
+3.58%327.20M
-0.34%322.30M
+4.82%363.20M
+4.24%312.10M
+4.53%315.90M
+6.98%323.40M
+10.39%346.50M
+0.60%299.40M
+3.21%302.20M
-0.30%302.30M
-14.68%313.90M
Selling and Admin Expenses
-15.26%31.10M
-22.19%29.10M
-1.05%28.20M
+41.30%47.90M
+18.39%36.70M
+7.78%37.40M
-13.90%28.50M
-6.09%33.90M
-3.73%31.00M
-8.20%34.70M
-13.58%33.10M
-6.23%36.10M
-8.26%32.20M
+18.13%37.80M
+20.44%38.30M
+19.20%38.50M
-22.35%35.10M
-13.04%32.00M
-14.97%31.80M
-35.40%32.30M
-General & Admin Expense
-15.26%31.10M
-22.19%29.10M
-1.05%28.20M
+41.30%47.90M
+18.39%36.70M
+7.78%37.40M
-13.90%28.50M
-6.09%33.90M
-3.73%31.00M
-8.20%34.70M
-13.58%33.10M
-6.23%36.10M
-8.26%32.20M
+18.13%37.80M
+20.44%38.30M
+19.20%38.50M
-22.35%35.10M
-13.04%32.00M
-14.97%31.80M
-35.40%32.30M
Depreciation & Amortization & Depletion
+0.97%83.40M
+0.96%84.20M
+0.97%83.30M
-1.20%82.40M
-1.55%82.60M
-0.95%83.40M
-3.28%82.50M
-3.36%83.40M
-4.98%83.90M
-5.71%84.20M
-3.83%85.30M
-4.75%86.30M
-1.89%88.30M
-0.89%89.30M
-3.48%88.70M
-4.13%90.60M
-6.44%90.00M
-6.63%90.10M
-6.42%91.90M
-21.58%94.50M
-Depreciation & Amortization
+0.97%83.40M
+0.96%84.20M
+0.97%83.30M
-1.20%82.40M
-1.55%82.60M
-0.95%83.40M
-3.28%82.50M
-3.36%83.40M
-4.98%83.90M
-5.71%84.20M
-3.83%85.30M
-4.75%86.30M
-1.89%88.30M
-0.89%89.30M
-3.48%88.70M
-4.13%90.60M
-6.44%90.00M
-6.63%90.10M
-6.42%91.90M
-21.58%94.50M
Other Operating Expenses
+18.74%247.10M
+14.53%252.30M
+8.91%235.90M
+7.33%257.70M
-8.12%208.10M
+5.76%220.30M
+6.23%216.60M
-0.29%240.10M
+18.22%226.50M
+10.33%208.30M
+3.82%203.90M
+10.76%240.80M
+9.93%191.60M
+4.83%188.80M
+9.97%196.40M
+16.19%217.40M
+11.59%174.30M
+12.92%180.10M
+6.56%178.60M
-5.22%187.10M
Operating Profit
+17.36%1.14B
-1.97%1.11B
+18.20%1.31B
+7.65%1.02B
-5.04%972.60M
+12.86%1.13B
+15.46%1.11B
+9.72%947.10M
+24.87%1.02B
+19.32%1.00B
+5.02%959.60M
+29.16%863.20M
+11.02%820.20M
+11.86%838.60M
+6.36%913.70M
+5.79%668.30M
+20.38%738.80M
+11.12%749.70M
+18.48%859.10M
+22.66%631.70M
Net Non-Operating Interest Income (Expense)
+1.14%-43.50M
+0.91%-43.60M
-4.56%-43.60M
-7.37%-43.70M
-9.45%-44.00M
-9.73%-44.00M
-4.51%-41.70M
-2.52%-40.70M
-1.52%-40.20M
+0.25%-40.10M
+0.00%-39.90M
+0.50%-39.70M
+1.98%-39.60M
-0.75%-40.20M
+6.12%-39.90M
+4.77%-39.90M
+3.35%-40.40M
+4.32%-39.90M
-2.41%-42.50M
-0.48%-41.90M
Non-Operating Interest Expense
-1.14%43.50M
-0.91%43.60M
+4.56%43.60M
+7.37%43.70M
+9.45%44.00M
+9.73%44.00M
+4.51%41.70M
+2.52%40.70M
+1.52%40.20M
-0.25%40.10M
+0.00%39.90M
-0.50%39.70M
-1.98%39.60M
+0.75%40.20M
-6.12%39.90M
-4.77%39.90M
-3.35%40.40M
-4.32%39.90M
+2.41%42.50M
+0.48%41.90M
Other Income (Expense)
+3.42%256.90M
+7.84%264.20M
+37.14%244.80M
+216.77%602.50M
+28.77%248.40M
+26.29%245.00M
-7.85%178.50M
+4.22%190.20M
-0.41%192.90M
-11.01%194.00M
-31.58%193.70M
-8.25%182.50M
+6.66%193.70M
+38.94%218.00M
+183.95%283.10M
-5.06%198.90M
-65.34%181.60M
+68.53%156.90M
+45.12%99.70M
+239.55%209.50M
Gain on Sale of Security
-8.43%1.42B
-5.84%1.43B
+55.63%1.39B
+89.72%1.78B
+50.83%1.55B
+45.37%1.52B
-16.67%892.70M
-13.04%936.50M
-19.31%1.03B
-33.39%1.04B
-21.09%1.07B
-6.54%1.08B
+85.44%1.27B
+446.60%1.57B
+1757.32%1.36B
+1599.41%1.15B
+370.64%686.20M
+359.78%286.90M
+136.57%73.10M
+118.01%67.80M
Earnings from Equity Interest
+6.75%102.80M
-1.31%97.70M
+16.10%102.40M
-3.29%88.20M
+11.85%96.30M
+14.58%99.00M
+1.15%88.20M
+36.53%91.20M
+12.11%86.10M
+15.05%86.40M
+11.51%87.20M
+4.38%66.80M
+0.39%76.80M
-13.97%75.10M
+6.68%78.20M
-5.19%64.00M
+15.21%76.50M
+56.73%87.30M
+30.43%73.30M
+44.85%67.50M
Other Non-Operating Income (Expenses)
+9.49%-1.26B
+7.96%-1.26B
-55.40%-1.25B
-50.73%-1.26B
-51.80%-1.40B
-46.48%-1.37B
+16.83%-802.40M
+12.87%-837.50M
+20.39%-920.00M
+34.27%-936.90M
+16.31%-964.80M
+5.51%-961.20M
-98.86%-1.16B
-555.91%-1.43B
-2368.52%-1.15B
-1471.02%-1.02B
-286.37%-581.10M
-769.20%-217.30M
-153.80%-46.70M
+563.75%74.20M
Pretax Profit
+15.11%1.35B
-0.20%1.33B
+21.38%1.51B
+43.94%1.58B
+0.01%1.18B
+15.23%1.33B
+11.80%1.24B
+9.01%1.10B
+20.79%1.18B
+13.59%1.15B
-3.76%1.11B
+21.60%1.01B
+10.72%974.30M
+17.27%1.02B
+26.26%1.16B
+3.50%827.30M
-19.70%880.00M
+19.36%866.70M
+21.80%916.30M
+49.40%799.30M
Tax
+18.18%317.90M
-6.32%285.90M
+23.56%356.60M
+78.15%395.50M
+1.86%269.00M
+12.50%305.20M
+11.77%288.60M
+15.99%222.00M
+17.85%264.10M
+13.61%271.30M
-5.46%258.20M
+1.06%191.40M
+11.83%224.10M
+16.94%238.80M
+33.02%273.10M
+8.79%189.40M
+18.16%200.40M
-5.24%204.20M
+15.66%205.30M
+57.99%174.10M
Net Profit
+14.20%1.04B
+1.63%1.04B
+20.72%1.15B
+35.25%1.18B
-0.53%908.00M
+16.07%1.03B
+11.81%956.20M
+7.37%874.60M
+21.67%912.80M
+13.58%883.20M
-3.24%855.20M
+27.70%814.60M
+10.39%750.20M
+17.37%777.60M
+24.30%883.80M
+2.03%637.90M
-26.63%679.60M
+29.75%662.50M
+23.70%711.00M
+47.18%625.20M
Profit from Continuing Operations
+14.20%1.04B
+1.63%1.04B
+20.72%1.15B
+35.25%1.18B
-0.53%908.00M
+16.07%1.03B
+11.81%956.20M
+7.37%874.60M
+21.67%912.80M
+13.58%883.20M
-3.24%855.20M
+27.70%814.60M
+10.39%750.20M
+17.37%777.60M
+24.30%883.80M
+2.03%637.90M
-26.63%679.60M
+29.75%662.50M
+23.70%711.00M
+47.18%625.20M
Minority Interests
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
Net Income to Parent Company
+14.20%1.04B
+1.63%1.04B
+20.72%1.15B
+35.25%1.18B
-0.53%908.00M
+16.07%1.03B
+11.81%956.20M
+7.37%874.60M
+21.67%912.80M
+13.58%883.20M
-3.24%855.20M
+27.70%814.60M
+10.39%750.20M
+17.37%777.60M
+24.30%883.80M
+2.03%637.90M
-26.65%679.60M
+29.83%662.50M
+23.78%711.00M
+47.45%625.20M
Preferred Stock Dividends
----
----
----
-82.13%5.70M
+7.55%5.70M
+7.55%5.70M
+7.55%5.70M
+9.62%31.90M
+6.00%5.30M
+3.92%5.30M
+6.00%5.30M
+15.94%29.10M
+8.70%5.00M
+10.87%5.10M
+8.70%5.00M
--25.10M
--4.60M
--4.60M
--4.60M
----
Other Preferred Stock Dividends
-100.00%0.00
-100.00%0.00
-317.46%-13.70M
+143.81%9.20M
-8.06%5.70M
+24.14%7.20M
+14.55%6.30M
-11.70%-21.00M
+40.91%6.20M
+23.40%5.80M
-9.84%5.50M
-9.30%-18.80M
+12.82%4.40M
+23.68%4.70M
+38.64%6.10M
-5833.33%-17.20M
--3.90M
--3.80M
--4.40M
--300.00K
Net Income to Common Stockholders
+15.65%1.04B
+2.92%1.04B
+23.70%1.17B
+35.23%1.17B
-0.52%896.60M
+16.06%1.01B
+11.82%944.20M
+7.39%863.70M
+21.67%901.30M
+13.58%872.10M
-3.24%844.40M
+27.67%804.30M
+10.39%740.80M
+17.38%767.80M
+24.32%872.70M
+3.98%630.00M
-27.57%671.10M
+28.18%654.10M
+22.21%702.00M
+42.90%605.90M
Basic EPS
+16.47%2.90
+2.85%2.89
+23.57%3.25
+35.42%3.25
-0.80%2.49
+15.64%2.81
+11.91%2.63
+7.14%2.40
+21.84%2.51
+13.55%2.43
-3.29%2.35
+27.27%2.24
+10.16%2.06
+17.58%2.14
+23.98%2.43
+2.92%1.76
-27.80%1.87
+28.17%1.82
+22.50%1.96
+44.92%1.71
Diluted EPS
+16.06%2.89
+2.49%2.88
+21.37%3.18
+35.00%3.24
-0.40%2.49
+16.12%2.81
+11.49%2.62
+7.14%2.40
+21.36%2.50
+13.08%2.42
-3.29%2.35
+28.00%2.24
+10.16%2.06
+17.58%2.14
+24.62%2.43
+2.34%1.75
-27.52%1.87
+28.17%1.82
+21.87%1.95
+44.92%1.71
Dividend Per Share
+4.00%1.30
+4.00%1.30
+496.00%7.45
-82.01%1.25
+8.70%1.25
+8.70%1.25
+8.70%1.25
+9.45%6.95
+4.55%1.15
+4.55%1.15
+4.55%1.15
+15.45%6.35
+10.00%1.10
+10.00%1.10
+10.00%1.10
+32.53%5.50
+11.11%1.00
+11.11%1.00
+11.11%1.00
+23.88%4.15
Deadline
Sep 30, 2026
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
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
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
