Total Revenue as Reported
+28.73%163.77M
+25.79%153.98M
+25.18%145.31M
+25.54%136.91M
+23.46%127.22M
+22.03%122.41M
+19.35%116.08M
+23.04%109.06M
+22.42%103.04M
+25.67%100.31M
+27.06%97.26M
+23.12%88.64M
+24.13%84.17M
+25.31%79.82M
+29.22%76.55M
+34.05%71.99M
+39.36%67.81M
+41.27%63.70M
+38.76%59.24M
+38.10%53.70M
Total Operating Revenue
+28.73%163.77M
+25.79%153.98M
+25.18%145.31M
+25.54%136.91M
+23.46%127.22M
+22.03%122.41M
+19.35%116.08M
+23.04%109.06M
+22.42%103.04M
+25.67%100.31M
+27.06%97.26M
+23.12%88.64M
+24.13%84.17M
+25.31%79.82M
+29.22%76.55M
+34.05%71.99M
+39.36%67.81M
+41.27%63.70M
+38.76%59.24M
+38.10%53.70M
Cost of Revenue
+19.70%36.15M
+11.33%33.60M
+12.83%32.17M
+13.22%30.90M
+37.95%30.20M
+46.48%30.18M
+39.61%28.51M
+38.18%27.29M
+18.67%21.89M
+11.85%20.60M
+18.17%20.42M
+24.23%19.75M
+21.02%18.45M
+32.88%18.42M
+34.34%17.28M
+38.71%15.90M
+68.05%15.24M
+64.51%13.86M
+58.87%12.86M
+57.84%11.46M
Gross Profit
+31.54%127.62M
+30.52%120.38M
+29.20%113.14M
+29.65%106.01M
+19.55%97.02M
+15.71%92.23M
+13.96%87.57M
+18.70%81.77M
+23.48%81.15M
+29.82%79.71M
+29.65%76.84M
+22.81%68.89M
+25.03%65.72M
+23.21%61.40M
+27.80%59.26M
+32.79%56.09M
+32.78%52.56M
+35.93%49.83M
+34.05%46.37M
+33.57%42.24M
Operating Expense
+14.60%140.38M
+15.72%133.31M
+19.38%132.53M
+14.25%127.60M
+23.03%122.50M
+19.61%115.20M
+20.76%111.01M
+28.47%111.69M
+17.66%99.57M
+14.02%96.31M
+9.29%91.93M
+9.31%86.94M
+12.88%84.63M
+22.46%84.47M
+21.94%84.12M
+25.93%79.53M
+39.31%74.97M
+45.90%68.97M
+61.84%68.98M
+70.59%63.16M
Selling and Admin Expenses
+16.60%86.17M
+13.41%81.50M
+21.87%76.56M
+11.27%76.43M
+19.02%73.91M
+19.53%71.86M
+8.87%62.82M
+28.20%68.69M
+21.56%62.10M
+22.14%60.12M
+13.96%57.70M
+12.01%53.58M
+10.98%51.08M
+17.56%49.22M
+17.64%50.64M
+19.54%47.83M
+23.97%46.03M
+25.23%41.87M
+39.02%43.04M
+50.19%40.02M
-Selling & Marketing Expense
+12.47%60.50M
+9.35%57.75M
+20.69%55.06M
+9.84%55.97M
+18.20%53.79M
+22.30%52.81M
+15.88%45.62M
+34.40%50.96M
+25.18%45.51M
+23.17%43.18M
+7.88%39.37M
+14.37%37.92M
+13.63%36.35M
+20.14%35.06M
+18.28%36.49M
+36.31%33.15M
+45.24%31.99M
+47.63%29.18M
+69.58%30.85M
+63.90%24.32M
-General & Admin Expense
+27.65%25.68M
+24.65%23.74M
+25.01%21.51M
+15.38%20.46M
+21.26%20.12M
+12.46%19.05M
-6.17%17.20M
+13.22%17.73M
+12.61%16.59M
+19.58%16.94M
+29.62%18.34M
+6.68%15.66M
+4.95%14.73M
+11.61%14.16M
+16.01%14.15M
-6.45%14.68M
-7.06%14.04M
-7.17%12.69M
-4.52%12.19M
+32.96%15.70M
Research & Development
+13.93%54.03M
+19.56%51.81M
+18.35%53.16M
+19.00%51.17M
+27.77%47.42M
+20.94%43.34M
+36.96%44.92M
+28.89%43.00M
+10.65%37.12M
+2.71%35.83M
-2.05%32.80M
+5.24%33.36M
+15.89%33.54M
+28.73%34.89M
+29.08%33.48M
+36.97%31.70M
+73.45%28.95M
+95.87%27.10M
+122.43%25.94M
+122.93%23.14M
Depreciation & Amortization & Depletion
-85.03%175.00K
----
----
----
+226.54%1.17M
+235.75%1.20M
----
----
--358.00K
+0.00%358.00K
----
----
----
--358.00K
----
----
----
----
----
----
-Depreciation & Amortization
-85.03%175.00K
----
----
----
+226.54%1.17M
+235.75%1.20M
----
----
--358.00K
+0.00%358.00K
----
----
----
--358.00K
----
----
----
----
----
----
Operating Profit
+49.93%-12.76M
+43.70%-12.93M
+17.28%-19.40M
+27.84%-21.59M
-38.32%-25.48M
-38.36%-22.97M
-55.37%-23.45M
-65.76%-29.92M
+2.57%-18.42M
+28.03%-16.60M
+39.27%-15.09M
+22.99%-18.05M
+15.63%-18.91M
-20.52%-23.07M
-9.92%-24.85M
-12.06%-23.44M
-57.47%-22.41M
-80.35%-19.14M
-181.50%-22.61M
-287.41%-20.92M
Net Non-Operating Interest Income (Expense)
+21.63%7.67M
+19.90%7.15M
+22.92%6.87M
+17.04%6.68M
-8.60%6.31M
-15.83%5.97M
-12.84%5.59M
-0.49%5.71M
+40.89%6.90M
+77.53%7.09M
+118.43%6.41M
+318.77%5.73M
+847.00%4.90M
+1362.27%3.99M
+16205.56%2.94M
+6745.00%1.37M
+49.42%517.00K
-24.17%273.00K
-96.56%18.00K
-94.79%20.00K
Non-Operating Interest Income
+21.63%7.67M
+19.90%7.15M
+22.92%6.87M
+17.04%6.68M
-8.60%6.31M
-15.83%5.97M
-12.84%5.59M
-0.49%5.71M
+40.89%6.90M
+77.53%7.09M
+118.43%6.41M
+318.77%5.73M
+847.00%4.90M
+1362.27%3.99M
+16205.56%2.94M
+6745.00%1.37M
+49.42%517.00K
-24.17%273.00K
-96.56%18.00K
-94.79%20.00K
Other Income (Expense)
-0.20%-492.00K
----
----
----
+30.45%-491.00K
-1305.88%-478.00K
----
----
---706.00K
+76.71%-34.00K
----
----
----
---146.00K
----
----
----
----
----
----
Special Income (Charges)
-0.20%-492.00K
----
----
----
+30.45%-491.00K
-1305.88%-478.00K
----
----
---706.00K
+76.71%-34.00K
----
----
----
---146.00K
----
----
----
----
----
----
-Less:Restructuring and Mergern & Acquisition
+0.20%492.00K
----
----
----
-30.45%491.00K
+1305.88%478.00K
----
----
--706.00K
-76.71%34.00K
----
----
----
--146.00K
----
----
----
----
----
----
Pretax Profit
+71.63%-5.58M
+66.02%-5.78M
+27.10%-14.45M
+38.41%-14.91M
-60.81%-19.67M
-78.08%-17.01M
-121.11%-19.83M
-96.60%-24.22M
+12.72%-12.23M
+50.32%-9.55M
+59.09%-8.97M
+44.19%-12.32M
+36.00%-14.01M
-1.88%-19.22M
+2.99%-21.92M
-5.62%-22.07M
-57.67%-21.89M
-84.02%-18.87M
-200.87%-22.59M
-316.67%-20.90M
Tax
-170.43%-1.42M
+66.09%2.49M
-77.54%757.00K
+219.53%1.52M
-3.13%2.01M
+297.36%1.50M
+48.76%3.37M
-188.81%-1.27M
+42.45%2.07M
-147.80%-759.00K
+83.04%2.27M
-3.51%1.43M
-22.55%1.46M
+89.50%1.59M
+1101.94%1.24M
+443.06%1.48M
+355.43%1.88M
+135.55%838.00K
+102.71%103.00K
-272.80%-432.00K
Net Profit
+80.78%-4.17M
+55.32%-8.27M
+34.43%-15.21M
+28.39%-16.43M
-51.54%-21.68M
-110.50%-18.50M
-106.52%-23.20M
-66.91%-22.95M
+7.53%-14.30M
+57.76%-8.79M
+51.49%-11.23M
+41.63%-13.75M
+34.94%-15.47M
-5.61%-20.81M
-2.03%-23.16M
-15.09%-23.55M
-80.80%-23.77M
-149.58%-19.70M
-511.07%-22.70M
-288.68%-20.46M
Profit from Continuing Operations
+80.78%-4.17M
+55.32%-8.27M
+34.43%-15.21M
+28.39%-16.43M
-51.54%-21.68M
-110.50%-18.50M
-106.52%-23.20M
-66.91%-22.95M
+7.53%-14.30M
+57.76%-8.79M
+51.49%-11.23M
+41.63%-13.75M
+34.94%-15.47M
-5.61%-20.81M
-2.03%-23.16M
-15.09%-23.55M
-80.80%-23.77M
-149.58%-19.70M
-511.07%-22.70M
-288.68%-20.46M
Net Income to Parent Company
+80.78%-4.17M
+55.32%-8.27M
+34.43%-15.21M
+28.39%-16.43M
-51.54%-21.68M
-110.50%-18.50M
-106.52%-23.20M
-66.91%-22.95M
+7.53%-14.30M
+57.76%-8.79M
+51.49%-11.23M
+41.63%-13.75M
+34.94%-15.47M
-5.61%-20.81M
-2.03%-23.16M
-15.09%-23.55M
-80.80%-23.77M
-149.58%-19.70M
-511.07%-22.70M
-288.68%-20.46M
Net Income to Common Stockholders
+80.78%-4.17M
+55.32%-8.27M
+34.43%-15.21M
+28.39%-16.43M
-51.54%-21.68M
-110.50%-18.50M
-106.52%-23.20M
-66.91%-22.95M
+7.53%-14.30M
+57.76%-8.79M
+51.49%-11.23M
+41.63%-13.75M
+34.94%-15.47M
-5.61%-20.81M
-2.03%-23.16M
-15.09%-23.55M
-80.80%-23.77M
-149.58%-19.70M
-511.07%-22.70M
-288.68%-20.46M
Basic EPS
+84.21%-0.03
+56.25%-0.07
+38.10%-0.13
+33.33%-0.14
-46.15%-0.19
-100.00%-0.16
-90.91%-0.21
-61.54%-0.21
+13.33%-0.13
+61.90%-0.08
+52.17%-0.11
+45.83%-0.13
+37.50%-0.15
-5.00%-0.21
+0.00%-0.23
-14.29%-0.24
-71.43%-0.24
-122.22%-0.20
-475.00%-0.23
-50.00%-0.21
Diluted EPS
+84.21%-0.03
+56.25%-0.07
+38.10%-0.13
+33.33%-0.14
-46.15%-0.19
-100.00%-0.16
-90.91%-0.21
-61.54%-0.21
+13.33%-0.13
+61.90%-0.08
+52.17%-0.11
+45.83%-0.13
+37.50%-0.15
-5.00%-0.21
+0.00%-0.23
-14.29%-0.24
-71.43%-0.24
-122.22%-0.20
-475.00%-0.23
-50.00%-0.21
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
