Total Revenue as Reported
+15.61%594.76M
+13.84%570.35M
+12.71%542.62M
+12.18%529.59M
+14.74%514.46M
+14.78%501.02M
+16.27%481.43M
+14.87%472.07M
+10.71%448.37M
+8.95%436.51M
+10.50%414.06M
+13.73%410.97M
+16.79%405.00M
+21.70%400.64M
+26.81%374.70M
+24.46%361.35M
+26.07%346.78M
+25.93%329.21M
+18.69%295.49M
+20.46%290.33M
Total Operating Revenue
+15.61%594.76M
+13.84%570.35M
+12.71%542.62M
+12.18%529.59M
+14.74%514.46M
+14.78%501.02M
+16.27%481.43M
+14.87%472.07M
+10.71%448.37M
+8.95%436.51M
+10.50%414.06M
+13.73%410.97M
+16.79%405.00M
+21.70%400.64M
+26.81%374.70M
+24.46%361.35M
+26.07%346.78M
+25.93%329.21M
+18.69%295.49M
+20.46%290.33M
Cost of Revenue
+15.15%368.80M
+13.18%348.27M
+11.73%332.98M
+10.84%325.65M
+13.53%320.27M
+12.54%307.71M
+13.66%298.02M
+14.77%293.81M
+11.41%282.11M
+8.73%273.42M
+10.45%262.21M
+11.08%256.00M
+14.47%253.22M
+21.18%251.47M
+29.26%237.41M
+29.66%230.46M
+29.59%221.21M
+30.66%207.52M
+21.80%183.67M
+16.87%177.74M
Gross Profit
+16.36%225.96M
+14.88%222.08M
+14.30%209.64M
+14.40%203.94M
+16.80%194.19M
+18.54%193.31M
+20.78%183.40M
+15.03%178.27M
+9.54%166.26M
+9.32%163.08M
+10.60%151.85M
+18.40%154.97M
+20.86%151.78M
+22.58%149.17M
+22.78%137.29M
+16.26%130.89M
+20.33%125.58M
+18.62%121.69M
+13.91%111.82M
+26.59%112.58M
Operating Expense
+22.66%138.67M
+13.36%130.26M
+17.34%131.62M
+17.36%127.76M
+7.86%113.05M
+13.14%114.90M
+14.94%112.16M
+14.91%108.86M
+20.52%104.81M
+13.19%101.56M
+13.07%97.58M
+17.28%94.74M
+10.79%86.97M
+15.45%89.73M
+13.91%86.30M
+15.16%80.78M
+14.53%78.49M
+27.32%77.72M
+26.49%75.76M
+28.65%70.14M
Selling and Admin Expenses
+25.32%124.06M
+14.71%116.25M
+20.08%115.27M
+18.48%112.63M
+7.72%99.00M
+13.60%101.34M
+12.56%96.00M
+14.32%95.06M
+24.45%91.90M
+17.02%89.21M
+18.33%85.28M
+25.24%83.16M
+14.63%73.84M
+18.91%76.24M
+13.78%72.07M
+14.80%66.40M
+14.58%64.42M
+31.01%64.12M
+35.60%63.35M
+37.38%57.84M
-Selling & Marketing Expense
+25.81%49.63M
+12.58%47.20M
+20.42%45.18M
+23.46%46.38M
+11.29%39.45M
+16.56%41.93M
+18.91%37.52M
+21.41%37.57M
+25.52%35.44M
+21.96%35.97M
+21.57%31.55M
+29.58%30.94M
+47.99%28.24M
+22.02%29.49M
+5.19%25.96M
+10.18%23.88M
-3.26%19.08M
+32.55%24.17M
+42.42%24.68M
+41.74%21.67M
-General & Admin Expense
+25.00%74.44M
+16.21%69.05M
+19.86%70.09M
+15.23%66.25M
+5.48%59.55M
+11.60%59.42M
+8.83%58.48M
+10.12%57.50M
+23.80%56.46M
+13.90%53.24M
+16.51%53.73M
+22.80%52.21M
+0.59%45.61M
+17.03%46.75M
+19.26%46.12M
+17.56%42.52M
+24.22%45.34M
+30.10%39.95M
+31.58%38.67M
+34.90%36.17M
Depreciation & Amortization & Depletion
+3.91%14.60M
+3.29%14.00M
+1.11%16.34M
+9.63%15.13M
+8.87%14.06M
+9.81%13.56M
+31.44%16.16M
+19.13%13.80M
-1.62%12.91M
-8.46%12.35M
-13.55%12.30M
-19.45%11.58M
-6.77%13.12M
-0.85%13.49M
+14.57%14.23M
+16.86%14.38M
+14.34%14.08M
+12.40%13.60M
-5.81%12.42M
-0.97%12.31M
-Depreciation & Amortization
+3.91%14.60M
+3.29%14.00M
+1.11%16.34M
+9.63%15.13M
+8.87%14.06M
+9.81%13.56M
+31.44%16.16M
+19.13%13.80M
-1.62%12.91M
-8.46%12.35M
-13.55%12.30M
-19.45%11.58M
-6.77%13.12M
-0.85%13.49M
+14.57%14.23M
+16.86%14.38M
+14.34%14.08M
+12.40%13.60M
-5.81%12.42M
-0.97%12.31M
Operating Profit
+7.59%87.30M
+17.10%91.83M
+9.52%78.02M
+9.75%76.17M
+32.04%81.14M
+27.45%78.42M
+31.28%71.24M
+15.23%69.41M
-5.19%61.45M
+3.49%61.52M
+6.41%54.27M
+20.19%60.23M
+37.66%64.81M
+35.19%59.45M
+41.42%51.00M
+18.08%50.11M
+31.40%47.08M
+5.82%43.98M
-5.76%36.06M
+23.34%42.44M
Net Non-Operating Interest Income (Expense)
-64.44%-2.63M
-57.87%-2.40M
+14.07%-2.06M
+6.38%-2.79M
+45.82%-1.60M
-50.84%-1.52M
-297.35%-2.40M
-129.33%-2.98M
-86.07%-2.95M
+39.48%-1.01M
+67.87%-603.00K
-31.88%-1.30M
-142.29%-1.59M
-436.84%-1.66M
-2161.45%-1.88M
+6.10%-985.00K
+64.23%-655.00K
+126.39%494.00K
+95.95%-83.00K
+43.33%-1.05M
Non-Operating Interest Income
-9.13%2.44M
-40.84%1.55M
-18.86%2.20M
-16.22%2.13M
+12.93%2.68M
+14.93%2.63M
+6.60%2.72M
+20.94%2.55M
+43.68%2.38M
+32.71%2.28M
+63.79%2.55M
+44.54%2.11M
+95.16%1.65M
+25.62%1.72M
+130.71%1.56M
+91.46%1.46M
+22.93%847.00K
+127.57%1.37M
+20.36%674.00K
-2.06%761.00K
Non-Operating Interest Expense
+18.36%5.07M
-4.66%3.95M
-16.61%4.26M
-10.91%4.92M
-19.63%4.28M
+25.92%4.14M
+62.25%5.11M
+62.29%5.53M
+64.44%5.33M
-2.78%3.29M
-8.22%3.15M
+39.43%3.41M
+115.71%3.24M
+286.42%3.39M
+353.37%3.43M
+34.92%2.44M
-40.40%1.50M
-64.59%876.00K
-70.96%757.00K
-31.13%1.81M
Other Income (Expense)
-113.42%-698.00K
-39.66%1.97M
-129.84%-513.00K
-37.67%1.31M
+329.40%5.20M
+61.32%3.27M
-27.98%1.72M
+329.05%2.11M
-9.08%1.21M
+31.71%2.03M
+152.50%2.39M
-139.82%-919.00K
+231.34%1.33M
-44.98%1.54M
-315.70%-4.55M
+121.54%2.31M
-86.04%402.00K
+125.20%2.80M
-35.06%2.11M
-542.00%-10.71M
Gain on Sale of Security
-29.33%3.16M
-16.40%2.63M
+24.23%2.41M
-42.12%1.18M
+273.12%4.47M
+128.36%3.14M
+18.70%1.94M
+17.07%2.04M
-15.57%1.20M
-21.38%1.38M
-47.08%1.63M
-41.31%1.75M
-31.02%1.42M
-41.54%1.75M
+36.67%3.08M
+23.75%2.98M
-31.62%2.06M
+94.66%2.99M
-34.90%2.26M
-10.33%2.40M
Special Income (Charges)
---3.00M
----
---2.30M
--0.00
--0.00
-100.00%0.00
-100.00%0.00
+100.00%0.00
--0.00
--589.00K
+108.28%600.00K
---2.50M
--0.00
--0.00
---7.25M
--0.00
----
----
----
----
-Less:Restructuring and Mergern & Acquisition
--3.00M
----
--2.30M
--0.00
--0.00
+100.00%0.00
+100.00%0.00
-100.00%0.00
--0.00
---589.00K
-108.28%-600.00K
--2.50M
--0.00
--0.00
--7.25M
--0.00
----
----
----
----
Other Non-Operating Income (Expenses)
-217.40%-857.00K
-601.54%-652.00K
-184.79%-618.00K
+111.48%129.00K
+5515.38%730.00K
+106.35%130.00K
-239.10%-217.00K
+136.97%61.00K
+114.94%13.00K
+130.00%63.00K
+141.16%156.00K
+75.26%-165.00K
+94.74%-87.00K
-7.69%-210.00K
-157.82%-379.00K
+94.92%-667.00K
-1182.95%-1.66M
+33.90%-195.00K
+32.57%-147.00K
-5004.28%-13.12M
Pretax Profit
-0.91%83.97M
+14.01%91.40M
+6.92%75.45M
+9.00%74.70M
+41.92%84.74M
+28.18%80.17M
+25.90%70.57M
+18.13%68.53M
-7.51%59.71M
+5.43%62.54M
+25.75%56.05M
+12.79%58.01M
+37.86%64.56M
+25.51%59.32M
+17.04%44.57M
+67.67%51.43M
+26.98%46.83M
+15.49%47.27M
-3.49%38.08M
-12.30%30.68M
Tax
+4.74%19.43M
+80.19%24.32M
-23.27%15.23M
+6.44%16.46M
+33.68%18.55M
-1.87%13.50M
+25.93%19.85M
+9.17%15.46M
-10.81%13.87M
+70.68%13.75M
+23.24%15.76M
+13.77%14.16M
+39.81%15.55M
-28.07%8.06M
+30.11%12.79M
+196.64%12.45M
+25.49%11.13M
+25.05%11.20M
+36.35%9.83M
-50.58%4.20M
Earnings from Equity Interest Net of Tax
+79.43%-29.00K
+98.17%-2.00K
+158.14%25.00K
-135.29%-80.00K
-1466.67%-141.00K
-289.29%-109.00K
-975.00%-43.00K
-236.00%-34.00K
-113.64%-9.00K
-142.42%-28.00K
-105.80%-4.00K
-76.85%25.00K
-53.85%66.00K
-42.11%66.00K
+46.81%69.00K
+285.71%108.00K
+1687.50%143.00K
+416.67%114.00K
+238.24%47.00K
+139.44%28.00K
Net Profit
-2.33%64.51M
+0.78%67.08M
+18.89%60.25M
+9.66%58.16M
+44.14%66.05M
+36.50%66.56M
+25.79%50.67M
+20.88%53.04M
-6.61%45.83M
-5.00%48.76M
+26.48%40.28M
+12.23%43.88M
+36.89%49.07M
+41.88%51.33M
+12.54%31.85M
+47.49%39.10M
+27.93%35.85M
+13.30%36.18M
-12.16%28.30M
+0.34%26.51M
Profit from Continuing Operations
-2.33%64.51M
+0.78%67.08M
+18.89%60.25M
+9.66%58.16M
+44.14%66.05M
+36.50%66.56M
+25.79%50.67M
+20.88%53.04M
-6.61%45.83M
-5.00%48.76M
+26.48%40.28M
+12.23%43.88M
+36.89%49.07M
+41.88%51.33M
+12.54%31.85M
+47.49%39.10M
+27.93%35.85M
+13.30%36.18M
-12.16%28.30M
+0.34%26.51M
Net Income to Parent Company
-2.33%64.51M
+0.78%67.08M
+18.89%60.25M
+9.66%58.16M
+44.14%66.05M
+36.50%66.56M
+25.79%50.67M
+20.88%53.04M
-6.61%45.83M
-5.00%48.76M
+26.48%40.28M
+12.23%43.88M
+36.89%49.07M
+41.88%51.33M
+12.54%31.85M
+47.49%39.10M
+27.93%35.85M
+13.30%36.18M
-12.16%28.30M
+0.34%26.51M
Net Income to Common Stockholders
-2.33%64.51M
+0.78%67.08M
+18.89%60.25M
+9.66%58.16M
+44.14%66.05M
+36.50%66.56M
+25.79%50.67M
+20.88%53.04M
-6.61%45.83M
-5.00%48.76M
+26.48%40.28M
+12.23%43.88M
+36.89%49.07M
+41.88%51.33M
+12.54%31.85M
+47.49%39.10M
+27.93%35.85M
+13.30%36.18M
-12.16%28.30M
+0.34%26.51M
Basic EPS
+2.44%0.42
+4.88%0.43
+22.58%0.38
+9.09%0.36
+46.43%0.41
+36.67%0.41
+29.17%0.31
+26.92%0.33
-3.45%0.28
-3.23%0.30
+25.00%0.24
+8.33%0.26
+35.51%0.29
+43.52%0.31
+12.94%0.19
+51.90%0.24
+28.92%0.21
+13.68%0.22
-10.53%0.17
+2.60%0.16
Diluted EPS
+5.00%0.42
+7.50%0.43
+22.58%0.38
+9.09%0.36
+42.86%0.40
+37.93%0.40
+29.17%0.31
+26.92%0.33
-3.45%0.28
-3.33%0.29
+27.66%0.24
+13.04%0.26
+36.79%0.29
+40.19%0.30
+13.25%0.19
+49.35%0.23
+30.86%0.21
+15.05%0.21
-11.70%0.17
+1.32%0.15
Deadline
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
Sep 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
