Total Revenue as Reported
+23.27%183.32M
+19.76%173.02M
+22.79%172.61M
+15.32%158.22M
+12.34%148.71M
+8.20%144.47M
+2.03%140.58M
+7.35%137.21M
+7.77%132.37M
+13.57%133.52M
+15.47%137.78M
+17.80%127.82M
+19.81%122.83M
+14.83%117.56M
+22.11%119.32M
+25.10%108.50M
+20.57%102.52M
+20.66%102.38M
+18.23%97.72M
+22.79%86.74M
Total Operating Revenue
+23.27%183.32M
+19.76%173.02M
+22.79%172.61M
+15.32%158.22M
+12.34%148.71M
+8.20%144.47M
+2.03%140.58M
+7.35%137.21M
+7.77%132.37M
+13.57%133.52M
+15.47%137.78M
+17.80%127.82M
+19.81%122.83M
+14.83%117.56M
+22.11%119.32M
+25.10%108.50M
+20.57%102.52M
+20.66%102.38M
+18.23%97.72M
+22.79%86.74M
Cost of Revenue
-0.34%67.37M
-4.19%64.84M
+1.73%66.65M
+5.49%65.89M
+13.66%67.59M
+12.26%67.68M
+5.67%65.52M
+1.19%62.47M
+1.46%59.47M
+5.19%60.29M
+9.28%62.00M
+10.58%61.73M
+3.81%58.62M
+6.30%57.31M
+18.34%56.74M
+35.35%55.83M
+40.04%56.47M
+43.80%53.92M
+42.04%47.94M
+40.80%41.24M
Gross Profit
+42.94%115.95M
+40.86%108.18M
+41.16%105.96M
+23.53%92.33M
+11.27%81.12M
+4.87%76.80M
-0.94%75.06M
+13.10%74.74M
+13.53%72.90M
+21.54%73.23M
+21.08%75.77M
+25.45%66.09M
+39.44%64.21M
+24.32%60.25M
+25.74%62.58M
+15.80%52.68M
+3.01%46.05M
+2.34%48.47M
+1.79%49.77M
+10.03%45.49M
Operating Expense
+10.83%130.38M
+14.87%132.08M
+11.11%121.05M
+15.29%121.12M
+0.98%117.64M
-3.78%114.98M
-7.95%108.95M
-12.54%105.05M
+2.15%116.50M
+11.13%119.49M
+6.59%118.36M
+1.41%120.11M
-0.85%114.04M
-3.54%107.53M
+4.34%111.05M
+17.94%118.44M
+12.57%115.02M
+14.54%111.47M
+0.18%106.43M
+54.98%100.43M
Selling and Admin Expenses
+17.09%88.31M
+16.19%90.10M
+4.27%79.46M
+8.92%79.70M
-7.33%75.42M
-4.55%77.55M
-4.85%76.20M
-9.72%73.17M
+6.23%81.39M
+15.90%81.25M
+8.45%80.09M
+1.96%81.04M
+0.42%76.62M
-1.32%70.10M
+3.38%73.85M
+17.07%79.49M
+6.23%76.30M
+3.95%71.03M
-11.43%71.43M
+45.92%67.90M
-Selling & Marketing Expense
+11.03%56.74M
+11.76%55.11M
+1.94%51.02M
+8.71%50.00M
-3.51%51.10M
-0.59%49.31M
+2.85%50.05M
-9.89%45.99M
+10.80%52.96M
+12.05%49.61M
+9.05%48.66M
+8.59%51.04M
+2.22%47.80M
+6.73%44.27M
+5.86%44.62M
+19.64%47.01M
+28.69%46.76M
+18.95%41.48M
+21.25%42.15M
+74.09%39.29M
-General & Admin Expense
+29.83%31.58M
+23.92%34.99M
+8.73%28.44M
+9.29%29.70M
-14.46%24.32M
-10.76%28.24M
-16.78%26.15M
-9.43%27.17M
-1.35%28.43M
+22.50%31.64M
+7.53%31.43M
-7.64%30.00M
-2.44%28.82M
-12.61%25.83M
-0.19%29.23M
+13.53%32.48M
-16.77%29.54M
-11.68%29.55M
-36.19%29.28M
+19.40%28.61M
Research & Development
-0.36%42.07M
+12.14%41.97M
+27.03%41.59M
+29.91%41.42M
+20.27%42.22M
-2.14%37.43M
-14.44%32.74M
-18.39%31.88M
-6.19%35.11M
+2.18%38.25M
+2.88%38.27M
+0.28%39.07M
-3.35%37.42M
-7.43%37.43M
+6.29%37.20M
+19.76%38.96M
+27.59%38.72M
+39.50%40.44M
+36.76%35.00M
+78.03%32.53M
Operating Profit
+60.49%-14.43M
+37.41%-23.90M
+55.46%-15.09M
+5.02%-28.79M
+16.21%-36.53M
+17.47%-38.18M
+20.43%-33.88M
+43.90%-30.31M
+12.50%-43.60M
+2.15%-46.26M
+12.13%-42.58M
+17.85%-54.03M
+27.75%-49.83M
+24.97%-47.28M
+14.46%-48.46M
-19.72%-65.77M
-20.01%-68.97M
-26.10%-63.00M
+1.20%-56.66M
-134.22%-54.93M
Net Non-Operating Interest Income (Expense)
-532.50%-506.00K
-91.41%-379.00K
-102.46%-50.00K
-102.42%-81.00K
-102.30%-80.00K
-106.06%-198.00K
-46.98%2.04M
-17.30%3.35M
+6.01%3.47M
+9.96%3.27M
+149.35%3.84M
+590.44%4.05M
+11800.00%3.28M
+415.94%2.97M
+247.93%1.54M
+145.96%586.00K
+97.59%-28.00K
-93.22%-941.00K
-279.93%-1.04M
-2136.84%-1.28M
Non-Operating Interest Income
-7.85%2.84M
-1.61%2.93M
-3.55%3.15M
-19.35%3.08M
-21.67%3.08M
-22.69%2.98M
-28.73%3.27M
-22.19%3.82M
-12.67%3.94M
-8.07%3.85M
+58.40%4.58M
+149.52%4.91M
+200.13%4.51M
+514.68%4.19M
+424.28%2.89M
+602.50%1.97M
+444.20%1.50M
+291.38%681.00K
+210.11%552.00K
-20.68%280.00K
Non-Operating Interest Expense
+5.82%3.35M
+4.19%3.31M
+160.03%3.20M
+568.29%3.16M
+581.90%3.16M
+448.01%3.17M
+65.46%1.23M
-45.13%473.00K
-62.34%464.00K
-52.27%579.00K
-45.05%744.00K
-37.58%862.00K
-19.48%1.23M
-25.22%1.21M
-15.00%1.35M
-11.19%1.38M
+6.55%1.53M
+145.39%1.62M
+252.43%1.59M
+279.27%1.56M
Other Income (Expense)
-6.38%-400.00K
-375.00%-380.00K
+209.80%316.00K
+99.48%-55.00K
+87.23%-376.00K
+10.11%-80.00K
-99.32%102.00K
-144.60%-10.60M
-108.19%-2.94M
+64.40%-89.00K
+32276.09%14.89M
-330.79%-4.33M
-31.79%35.96M
+10.39%-250.00K
-77.11%46.00K
+4478.05%1.88M
+29516.85%52.72M
-335.94%-279.00K
+128.84%201.00K
-40.58%41.00K
Special Income (Charges)
+100.00%0.00
----
+2.62%941.00K
+100.00%0.00
+86.77%-415.00K
----
-94.14%917.00K
-138.16%-10.28M
-108.53%-3.14M
----
--15.66M
---4.32M
-32.42%36.76M
----
--0.00
--0.00
--54.39M
----
--0.00
--0.00
-Less:Restructuring and Mergern & Acquisition
----
----
--0.00
-100.00%0.00
----
----
--0.00
--9.72M
----
----
--0.00
--0.00
----
----
----
----
----
----
----
----
-Less:Impairment of Capital Assets
----
----
-100.00%0.00
-100.00%0.00
-86.77%415.00K
----
--448.00K
-87.05%559.00K
--3.14M
----
--0.00
--4.32M
--0.00
----
--0.00
--0.00
----
----
----
----
-Less:Other Special Charges
----
----
----
----
----
----
----
----
----
----
---15.66M
----
+32.42%-36.76M
----
--0.00
----
---54.39M
----
----
----
-Less:Write Off
-100.00%0.00
----
-100.00%0.00
-100.00%0.00
-86.77%415.00K
----
--448.00K
-87.05%559.00K
--3.14M
----
--0.00
--4.32M
--0.00
----
--0.00
--0.00
----
----
----
----
Other Non-Operating Income (Expenses)
-1125.64%-400.00K
-375.00%-380.00K
+23.31%-625.00K
+82.65%-55.00K
-79.79%39.00K
+10.11%-80.00K
-6.82%-815.00K
-1881.25%-317.00K
+124.03%193.00K
+64.40%-89.00K
-1758.70%-763.00K
-100.85%-16.00K
+52.00%-803.00K
+10.39%-250.00K
-77.11%46.00K
+4478.05%1.88M
-1039.89%-1.67M
-335.94%-279.00K
+128.84%201.00K
-40.58%41.00K
Pretax Profit
+58.53%-15.34M
+35.89%-24.65M
+53.30%-14.82M
+22.99%-28.92M
+14.13%-36.98M
+10.73%-38.46M
-33.10%-31.75M
+30.84%-37.56M
-306.53%-43.07M
+3.30%-43.08M
+49.12%-23.85M
+14.20%-54.31M
+34.92%-10.59M
+30.63%-44.55M
+18.47%-46.88M
-12.70%-63.30M
+72.15%-16.28M
-27.14%-64.22M
+1.40%-57.50M
-139.60%-56.17M
Tax
-54.76%252.00K
-697.68%-4.13M
-40.32%681.00K
+22.86%559.00K
-15.73%557.00K
+99.14%691.00K
+345.38%1.14M
+45600.00%455.00K
+500.91%661.00K
+157.04%347.00K
-108.52%-465.00K
-100.85%-1.00K
-30.82%110.00K
+237.50%135.00K
-992.00%-223.00K
+293.33%118.00K
+202.58%159.00K
-76.33%40.00K
+100.20%25.00K
-91.07%30.00K
Net Profit
+58.47%-15.59M
+47.57%-20.52M
+52.85%-15.51M
+22.45%-29.48M
+14.15%-37.54M
+9.85%-39.15M
-40.62%-32.89M
+30.00%-38.02M
-308.53%-43.73M
+2.82%-43.43M
+49.87%-23.39M
+14.36%-54.31M
+34.88%-10.70M
+30.46%-44.69M
+18.89%-46.65M
-12.85%-63.42M
+71.80%-16.44M
-26.80%-64.26M
-25.86%-57.52M
-136.34%-56.20M
Profit from Continuing Operations
+58.47%-15.59M
+47.57%-20.52M
+52.85%-15.51M
+22.45%-29.48M
+14.15%-37.54M
+9.85%-39.15M
-40.62%-32.89M
+30.00%-38.02M
-308.53%-43.73M
+2.82%-43.43M
+49.87%-23.39M
+14.36%-54.31M
+34.88%-10.70M
+30.46%-44.69M
+18.89%-46.65M
-12.85%-63.42M
+71.80%-16.44M
-26.80%-64.26M
-25.86%-57.52M
-136.34%-56.20M
Net Income to Parent Company
+58.47%-15.59M
+47.57%-20.52M
+52.85%-15.51M
+22.45%-29.48M
+14.15%-37.54M
+9.85%-39.15M
-40.62%-32.89M
+30.00%-38.02M
-308.53%-43.73M
+2.82%-43.43M
+49.87%-23.39M
+14.36%-54.31M
+34.88%-10.70M
+30.46%-44.69M
+18.89%-46.65M
-12.85%-63.42M
+71.80%-16.44M
-26.80%-64.26M
-25.86%-57.52M
-136.34%-56.20M
Net Income to Common Stockholders
+58.47%-15.59M
+47.57%-20.52M
+52.85%-15.51M
+22.45%-29.48M
+14.15%-37.54M
+9.85%-39.15M
-40.62%-32.89M
+30.00%-38.02M
-308.53%-43.73M
+2.82%-43.43M
+49.87%-23.39M
+14.36%-54.31M
+34.88%-10.70M
+30.46%-44.69M
+18.89%-46.65M
-12.85%-63.42M
+71.80%-16.44M
-26.80%-64.26M
-25.86%-57.52M
-136.34%-56.20M
Basic EPS
+61.54%-0.10
+51.85%-0.13
+56.52%-0.10
+25.93%-0.20
+18.75%-0.26
+15.62%-0.27
-27.78%-0.23
+35.71%-0.27
-300.00%-0.32
+11.11%-0.32
+52.63%-0.18
+19.23%-0.42
+42.86%-0.08
+33.33%-0.36
+22.45%-0.38
-8.33%-0.52
+72.55%-0.14
-22.73%-0.54
-22.50%-0.49
-118.18%-0.48
Diluted EPS
+61.54%-0.10
+51.85%-0.13
+56.52%-0.10
+25.93%-0.20
+18.75%-0.26
+15.62%-0.27
-27.78%-0.23
+35.71%-0.27
-300.00%-0.32
+11.11%-0.32
+52.63%-0.18
+19.23%-0.42
+42.86%-0.08
+33.33%-0.36
+22.45%-0.38
-8.33%-0.52
+72.55%-0.14
-22.73%-0.54
-22.50%-0.49
-118.18%-0.48
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
