Total Revenue as Reported
+23.65%3.37B
+8.59%2.92B
+10.21%2.89B
+12.43%2.90B
+11.96%2.72B
+12.94%2.69B
+3.99%2.62B
+4.35%2.58B
+0.97%2.43B
+1.53%2.38B
+6.40%2.52B
+6.99%2.47B
+7.37%2.41B
+7.27%2.35B
+14.85%2.37B
+23.95%2.31B
+31.51%2.24B
+34.06%2.19B
+35.20%2.06B
+38.87%1.86B
Total Operating Revenue
+23.65%3.37B
+8.59%2.92B
+10.21%2.89B
+12.43%2.90B
+11.96%2.72B
+12.94%2.69B
+3.99%2.62B
+4.35%2.58B
+0.97%2.43B
+1.53%2.38B
+6.40%2.52B
+6.99%2.47B
+7.37%2.41B
+7.27%2.35B
+14.85%2.37B
+23.95%2.31B
+31.51%2.24B
+34.06%2.19B
+35.20%2.06B
+38.87%1.86B
Cost of Revenue
+7.57%2.24B
+9.31%2.31B
+9.02%2.25B
+9.81%2.21B
+8.75%2.08B
+9.95%2.11B
-0.46%2.06B
+4.83%2.01B
-0.33%1.91B
+4.26%1.92B
+10.50%2.07B
+4.30%1.92B
+9.11%1.92B
+8.40%1.84B
+16.74%1.87B
+29.34%1.84B
+34.23%1.76B
+41.49%1.70B
+43.93%1.61B
+45.15%1.42B
Gross Profit
+75.48%1.13B
+5.93%612.43M
+14.64%639.24M
+21.78%688.93M
+23.72%644.83M
+25.38%578.12M
+24.61%557.58M
+2.67%565.73M
+6.00%521.20M
-8.45%461.09M
-9.20%447.45M
+17.58%551.00M
+1.08%491.69M
+3.37%503.68M
+8.21%492.81M
+6.53%468.60M
+22.57%486.42M
+13.31%487.27M
+11.36%455.44M
+21.81%439.87M
Operating Expense
-20.04%223.56M
-18.95%218.22M
+9.71%276.84M
+14.75%274.34M
+0.84%279.59M
+438.81%269.23M
-31.20%252.34M
-22.06%239.09M
-17.76%277.26M
-49.00%49.97M
+6.06%366.77M
-8.56%306.77M
-3.96%337.12M
-70.78%97.97M
+13.16%345.83M
+14.51%335.47M
+27.15%351.03M
+21.87%335.27M
+22.42%305.60M
+48.95%292.96M
Selling and Admin Expenses
-21.24%214.00M
-16.64%241.43M
+10.19%268.59M
+16.35%265.51M
+7.24%271.70M
+138.22%289.62M
-31.58%243.75M
-24.37%228.20M
-22.60%253.36M
-35.01%121.58M
+5.04%356.24M
-7.48%301.72M
-4.08%327.34M
-42.05%187.08M
+14.35%339.14M
+14.68%326.10M
+27.91%341.27M
+21.80%322.85M
+24.29%296.58M
+52.52%284.35M
-Selling & Marketing Expense
+11.59%36.56M
+38.66%42.39M
+24.34%40.23M
+46.22%33.98M
+8.22%32.76M
-4.30%30.57M
-16.85%32.36M
-27.82%23.24M
-19.99%30.28M
+10.08%31.94M
+5.11%38.91M
-17.29%32.19M
-8.94%37.84M
-31.07%29.02M
+7.71%37.02M
+6.80%38.92M
+16.42%41.56M
+5.99%42.10M
-2.24%34.37M
+22.49%36.45M
-General & Admin Expense
-25.74%177.44M
-23.17%199.04M
+8.03%228.36M
+12.97%231.54M
+7.10%238.94M
+189.01%259.05M
-33.38%211.39M
-23.96%204.96M
-22.94%223.09M
-43.29%89.63M
+5.03%317.33M
-6.15%269.53M
-3.41%289.50M
-43.70%158.06M
+15.22%302.12M
+15.84%287.18M
+29.69%299.71M
+24.59%280.74M
+28.87%262.20M
+58.22%247.90M
Research & Development
+21.21%9.56M
+12.68%7.73M
-3.90%8.25M
-18.95%8.83M
-20.95%7.89M
-46.39%6.86M
-18.43%8.59M
+115.84%10.89M
+1.99%9.98M
+110.11%12.80M
+57.57%10.53M
-46.16%5.05M
+0.18%9.79M
-50.96%6.09M
-25.94%6.68M
+8.90%9.37M
+5.10%9.77M
+23.70%12.42M
-18.12%9.02M
-15.99%8.61M
Depreciation & Amortization & Depletion
----
----
----
----
-20.06%15.50M
----
----
----
--19.39M
----
----
----
----
----
----
----
----
----
----
----
-Depreciation & Amortization
----
----
----
----
-20.06%15.50M
----
----
----
--19.39M
----
----
----
----
----
----
----
----
----
----
----
Other Operating Expenses
----
----
----
----
+44.18%-3.06M
----
----
----
---5.48M
----
----
----
----
----
----
----
----
----
----
----
Operating Profit
+148.60%907.96M
+27.62%394.21M
+18.72%362.40M
+26.92%414.59M
+49.72%365.24M
-24.87%308.89M
+278.33%305.25M
+33.74%326.64M
+57.83%243.94M
+1.34%411.13M
-45.11%80.68M
+83.46%244.23M
+14.17%154.57M
+166.90%405.71M
-1.91%146.98M
-9.38%133.13M
+12.10%135.38M
-1.89%152.01M
-5.96%149.84M
-10.65%146.91M
Net Non-Operating Interest Income (Expense)
+13.96%-379.85M
+9.99%-412.92M
+18.96%-375.47M
+10.06%-404.99M
+4.55%-441.48M
-19.01%-458.75M
+7.92%-463.33M
+4.09%-450.27M
+4.52%-462.51M
+17.51%-385.47M
-13.24%-503.16M
+0.29%-469.47M
-6.82%-484.43M
-5.52%-467.28M
-13.33%-444.33M
-14.36%-470.84M
-26.79%-453.48M
-14.50%-442.83M
-15.57%-392.07M
-36.94%-411.72M
Non-Operating Interest Income
----
----
----
----
+6.36%15.62M
----
----
----
--14.69M
----
----
----
----
----
----
----
----
----
----
----
Non-Operating Interest Expense
-13.96%379.85M
+3.36%566.96M
-18.96%375.47M
-10.06%404.99M
-7.49%441.48M
+14.40%548.53M
-7.92%463.33M
-4.09%450.27M
-1.49%477.20M
-5.89%479.48M
+13.24%503.16M
-0.29%469.47M
+6.82%484.43M
+15.06%509.51M
+13.33%444.33M
+14.36%470.84M
+26.79%453.48M
+14.50%442.83M
+15.57%392.07M
+36.94%411.72M
Other Income (Expense)
-90.99%96.22M
-15693.60%-1.65B
+24684.82%1.38B
-0.26%10.62M
+12545.05%1.07B
+100.35%10.59M
-75.27%5.59M
-57.74%10.65M
-55.13%8.44M
-2579.17%-3.06B
-9.90%22.59M
+18.57%25.20M
+11.93%18.82M
+206.11%123.28M
+133.44%25.07M
+21.45%21.25M
-3.99%16.81M
+927.61%40.27M
+3.79%10.74M
-71.58%17.50M
Gain on Sale of Security
-237.13%-1.40M
-103.22%-261.00K
-209.90%-644.00K
-59.58%1.38M
-85.11%1.02M
+1868.41%8.12M
-35.46%586.00K
-31.27%3.40M
+197.99%6.84M
+94.04%-459.00K
+139.34%908.00K
+36.22%4.95M
-47.78%-6.98M
-95.98%-7.71M
+41.32%-2.31M
+470.64%3.64M
-492.68%-4.72M
-6.33%-3.93M
-2835.07%-3.93M
+78.61%-981.00K
Special Income (Charges)
-100.00%0.00
---1.62B
--1.37B
--0.00
--1.06B
--0.00
--0.00
--0.00
--0.00
----
----
----
--0.00
----
----
----
--0.00
--7.01M
----
----
-Less:Restructuring and Mergern & Acquisition
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
---7.01M
----
----
-Less:Impairment of Capital Assets
--0.00
----
----
----
--0.00
----
----
----
--0.00
----
----
----
--0.00
----
----
----
--0.00
----
----
----
-Gain on Sale Of Business
-100.00%0.00
---62.25M
--1.37B
--0.00
--1.06B
--0.00
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
Other Non-Operating Income (Expenses)
+907.89%97.61M
-1222.76%-27.78M
+221.30%16.07M
+27.61%9.25M
+501.93%9.69M
+105.84%2.47M
-76.93%5.00M
-64.21%7.25M
-93.76%1.61M
+30.79%-42.40M
-20.81%21.68M
+14.93%20.24M
+19.78%25.79M
-264.70%-61.26M
+86.59%27.38M
-4.68%17.61M
+32.03%21.53M
+388.30%37.19M
+39.99%14.67M
+68.16%18.48M
Pretax Profit
-37.03%624.33M
-1099.31%-1.67B
+999.48%1.37B
+117.90%20.22M
+571.88%991.51M
+95.40%-139.27M
+61.87%-152.49M
+43.52%-112.98M
+32.45%-210.12M
-5011.15%-3.03B
-46.87%-399.89M
+36.79%-200.04M
-3.24%-311.04M
+124.63%61.71M
-17.62%-272.28M
-27.96%-316.46M
-37.33%-301.29M
-9.95%-250.55M
-36.52%-231.50M
-231.21%-247.31M
Tax
-45.57%108.71M
-31.81%23.28M
+52513.54%181.88M
+8.34%64.86M
+220.07%199.70M
+115.15%34.14M
-101.66%-347.00K
+136.97%59.86M
-61.86%62.39M
-388.77%-225.35M
-68.92%20.95M
-57.07%25.26M
+127.28%163.57M
+25.20%78.04M
-3.23%67.38M
+15.04%58.85M
+21.27%71.97M
+42.88%62.33M
+98.59%69.64M
+93.92%51.15M
Earnings from Equity Interest Net of Tax
+7804.14%2.14B
--1.23B
---461.14M
---25.95M
---27.73M
--0.00
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
Net Profit
+247.10%2.65B
-110.92%-462.76M
+415.28%728.63M
+69.55%-70.58M
+321.70%764.07M
+233.98%4.24B
+45.08%-231.11M
-2.87%-231.77M
+27.38%-344.65M
-1678.73%-3.16B
-23.90%-420.83M
+39.97%-225.31M
-27.16%-474.61M
+43.14%-177.90M
-12.80%-339.66M
-25.75%-375.31M
-33.91%-373.25M
-15.24%-312.88M
-47.16%-301.13M
-195.37%-298.46M
Profit from Continuing Operations
+247.10%2.65B
-166.86%-462.76M
+578.90%728.63M
+59.16%-70.58M
+380.38%764.07M
+93.82%-173.41M
+63.85%-152.15M
+23.28%-172.85M
+42.58%-272.51M
-17078.62%-2.81B
-23.90%-420.83M
+39.97%-225.31M
-27.16%-474.61M
+94.78%-16.33M
-12.80%-339.66M
-25.75%-375.31M
-33.91%-373.25M
-15.24%-312.88M
-47.16%-301.13M
-195.37%-298.46M
Net Income from Discontinuous Operations
----
-100.00%0.00
+100.00%0.00
+100.00%0.00
+100.00%0.00
--4.41B
---78.96M
---58.92M
---72.14M
----
----
----
----
----
----
----
----
----
----
----
Minority Interests
+226.21%3.44M
-91.43%4.29M
+106.85%2.66M
-14.54%1.72M
-10.61%1.05M
+2889.80%50.11M
-11176.86%-38.77M
+58.11%2.01M
-31.91%1.18M
-41.21%1.68M
-0.85%350.00K
+2440.00%1.27M
-99.09%1.73M
-88.84%2.85M
-98.53%353.00K
-99.65%50.00K
+1797.94%189.30M
+1729.80%25.54M
+306.13%23.97M
--14.17M
Net Income to Parent Company
+247.13%2.65B
-111.15%-467.05M
+477.44%725.98M
+69.07%-72.30M
+320.64%763.02M
+232.32%4.19B
+54.33%-192.34M
-3.18%-233.78M
+27.40%-345.83M
-1651.60%-3.17B
-23.87%-421.18M
+39.64%-226.58M
+15.33%-476.34M
+46.59%-180.75M
-4.59%-340.02M
-20.06%-375.36M
-94.85%-562.55M
-25.37%-338.42M
-54.42%-325.10M
-209.39%-312.63M
Preferred Stock Dividends
+82.24%24.52M
-0.83%13.57M
+0.33%13.66M
+1.07%13.62M
-0.02%13.46M
+0.00%13.68M
-0.92%13.62M
+1.29%13.48M
+4.37%13.46M
+0.12%13.68M
+4.76%13.75M
+6.29%13.31M
+8.25%12.90M
+11.37%13.66M
+5.85%13.12M
+2.37%12.52M
-2.22%11.91M
-3.85%12.27M
-6.69%12.40M
-9.03%12.23M
Other Preferred Stock Dividends
----
----
----
----
--24.54M
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
Net Income to Common Stockholders
+250.09%2.62B
-111.51%-480.62M
+445.85%712.31M
+64.08%-85.92M
+308.63%749.57M
+231.32%4.18B
+52.65%-205.96M
+0.28%-239.22M
+26.56%-359.29M
-1535.55%-3.18B
-23.16%-434.93M
+38.15%-239.88M
+14.84%-489.24M
+44.56%-194.41M
-4.63%-353.14M
-19.40%-387.88M
-90.92%-574.47M
-19.21%-350.69M
-50.79%-337.50M
-183.75%-324.86M
Basic EPS
+240.82%13.36
-111.03%-2.48
+428.57%3.68
+62.50%-0.48
+304.17%3.92
+230.09%22.48
+53.33%-1.12
+0.00%-1.28
+27.27%-1.92
-1561.54%-17.28
-25.00%-2.40
+40.74%-1.28
+15.38%-2.64
+45.83%-1.04
-4.35%-1.92
-22.73%-2.16
-85.71%-3.12
-14.29%-1.92
-27.78%-1.84
-120.00%-1.76
Diluted EPS
+206.98%10.56
-111.03%-2.48
+385.71%3.20
+62.50%-0.48
+279.17%3.44
+230.09%22.48
+53.33%-1.12
+0.00%-1.28
+27.27%-1.92
-1561.54%-17.28
-25.00%-2.40
+40.74%-1.28
+15.38%-2.64
+45.83%-1.04
-4.35%-1.92
-22.73%-2.16
-85.71%-3.12
-14.29%-1.92
-27.78%-1.84
-120.00%-1.76
Deadline
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
Jun 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
