Total Revenue as Reported
-9.78%1.70B
+0.59%1.86B
-3.49%1.88B
-5.83%1.91B
+5.61%1.88B
-1.65%1.85B
+1.77%1.95B
-10.36%2.02B
-16.65%1.78B
+4.79%1.88B
+10.87%1.92B
+35.86%2.26B
+53.92%2.14B
+53.48%1.80B
+91.01%1.73B
+112.53%1.66B
+118.81%1.39B
+94.98%1.17B
+69.42%905.20M
+52.17%782.00M
Total Operating Revenue
-9.78%1.70B
+1.32%1.85B
-3.49%1.88B
-5.83%1.91B
+5.61%1.88B
-1.99%1.82B
+1.77%1.95B
-10.36%2.02B
-15.74%1.78B
+3.68%1.86B
+10.87%1.92B
+35.86%2.26B
+52.27%2.12B
+53.48%1.80B
+91.01%1.73B
+112.53%1.66B
+118.81%1.39B
+94.98%1.17B
+69.42%905.20M
+53.54%782.00M
Cost of Revenue
-9.37%996.00M
+9.26%1.17B
+9.55%1.22B
-2.81%1.14B
+3.68%1.10B
-3.52%1.07B
+0.45%1.11B
-7.05%1.17B
-9.40%1.06B
+13.99%1.11B
+14.27%1.11B
+32.11%1.26B
+44.44%1.17B
+43.32%972.00M
+88.76%967.00M
+125.15%956.00M
+136.50%810.00M
+112.40%678.20M
+72.78%512.30M
+51.81%424.60M
Gross Profit
-10.34%702.00M
-9.93%680.00M
-20.69%667.00M
-10.00%765.00M
+8.45%783.00M
+0.27%755.00M
+3.57%841.00M
-14.57%850.00M
-23.60%722.00M
-8.51%753.00M
+6.56%812.00M
+40.93%995.00M
+63.21%945.00M
+67.51%823.00M
+93.94%762.00M
+97.54%706.00M
+98.08%579.00M
+75.15%491.30M
+65.22%392.90M
+55.66%357.40M
Operating Expense
-7.64%580.00M
+10.60%668.00M
+16.67%749.00M
-5.46%623.00M
+7.90%628.00M
-1.63%604.00M
+17.80%642.00M
+6.63%659.00M
-3.80%582.00M
+13.70%614.00M
+18.48%545.00M
+40.14%618.00M
+49.01%605.00M
+40.81%540.00M
+54.62%460.00M
+67.43%441.00M
+72.47%406.00M
+71.43%383.50M
+64.09%297.50M
+43.93%263.40M
-Depreciation & Amortization
-15.89%90.00M
+67.29%179.00M
+83.65%191.00M
-4.72%101.00M
+4.90%107.00M
+7.00%107.00M
+22.35%104.00M
+29.27%106.00M
+39.73%102.00M
+61.29%100.00M
+63.46%85.00M
+67.35%82.00M
+58.70%73.00M
+36.56%62.00M
+50.29%52.00M
+76.90%49.00M
+72.93%46.00M
+70.04%45.40M
+43.57%34.60M
+18.88%27.70M
Other Operating Expenses
-12.61%201.00M
-1.92%204.00M
-11.51%223.00M
-6.38%220.00M
+15.58%230.00M
-14.40%208.00M
+17.76%252.00M
-15.47%235.00M
-20.72%199.00M
+25.26%243.00M
+4.90%214.00M
+53.59%278.00M
+60.90%251.00M
+52.76%194.00M
+92.63%204.00M
+78.33%181.00M
+90.24%156.00M
+63.87%127.00M
+66.51%105.90M
+64.77%101.50M
Operating Profit
-21.29%122.00M
-92.05%12.00M
-141.21%-82.00M
-25.65%142.00M
+10.71%155.00M
+8.63%151.00M
-25.47%199.00M
-49.34%191.00M
-58.82%140.00M
-50.88%139.00M
-11.59%267.00M
+42.26%377.00M
+96.53%340.00M
+162.52%283.00M
+216.56%302.00M
+181.91%265.00M
+204.04%173.00M
+89.79%107.80M
+68.85%95.40M
+101.72%94.00M
Net Non-Operating Interest Income (Expense)
+54.84%-14.00M
-40.00%-35.00M
+81.25%-9.00M
+47.46%-31.00M
+34.04%-31.00M
-130.86%-25.00M
-1100.00%-48.00M
-63.89%-59.00M
-14.63%-47.00M
+576.47%81.00M
-112.50%-4.00M
-176.92%-36.00M
-355.56%-41.00M
-75.26%-17.00M
+811.11%32.00M
-306.25%-13.00M
-190.32%-9.00M
-223.33%-9.70M
-60.71%-4.50M
+0.00%-3.20M
Non-Operating Interest Income
----
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--0.00
-100.00%0.00
--0.00
Non-Operating Interest Expense
----
----
----
-47.46%31.00M
----
----
----
+63.89%59.00M
+14.63%47.00M
----
----
+176.92%36.00M
+355.56%41.00M
+105.13%16.00M
+77.78%8.00M
+306.25%13.00M
+190.32%9.00M
+609.09%7.80M
+55.17%4.50M
+0.00%3.20M
Total Other Finance Costs
----
----
----
----
----
----
----
----
----
----
----
----
----
--2.00M
---40.00M
----
----
----
----
----
Pretax Profit
-12.10%109.00M
-118.25%-23.00M
-159.87%-91.00M
-16.54%111.00M
+36.26%124.00M
-42.73%126.00M
-41.98%152.00M
-61.00%133.00M
-69.57%91.00M
-18.52%220.00M
-21.32%262.00M
+35.32%341.00M
+84.57%299.00M
+180.08%270.00M
+265.93%333.00M
+177.53%252.00M
+200.56%162.00M
+74.64%96.40M
+69.46%91.00M
+109.22%90.80M
Tax
-54.05%17.00M
-12.82%34.00M
-28.89%32.00M
-22.73%34.00M
+27.59%37.00M
+39.29%39.00M
-50.00%45.00M
-46.34%44.00M
-60.81%29.00M
-47.17%28.00M
+34.33%90.00M
+30.16%82.00M
+80.49%74.00M
+129.44%53.00M
+252.63%67.00M
+177.53%63.00M
+175.17%41.00M
+138.14%23.10M
+30.14%19.00M
+120.39%22.70M
Net Profit
+6.98%92.00M
-165.52%-57.00M
-214.95%-123.00M
-13.48%77.00M
+40.98%86.00M
-54.45%87.00M
-37.79%107.00M
-65.64%89.00M
-72.77%61.00M
-12.39%191.00M
-35.34%172.00M
+37.04%259.00M
+85.12%224.00M
+197.41%218.00M
+269.44%266.00M
+177.53%189.00M
+210.26%121.00M
+61.45%73.30M
+84.14%72.00M
+105.74%68.10M
Profit from Continuing Operations
+5.75%92.00M
-165.52%-57.00M
-214.95%-123.00M
-13.48%77.00M
+40.32%87.00M
-54.69%87.00M
-37.79%107.00M
-65.64%89.00M
-72.44%62.00M
-11.52%192.00M
-35.34%172.00M
+37.04%259.00M
+85.95%225.00M
+196.04%217.00M
+269.44%266.00M
+177.53%189.00M
+210.26%121.00M
+61.10%73.30M
+84.14%72.00M
+105.74%68.10M
Minority Interests
+100.00%0.00
-200.00%-1.00M
+100.00%0.00
+100.00%0.00
+0.00%-1.00M
--1.00M
+0.00%-1.00M
+0.00%-1.00M
---1.00M
+100.00%0.00
---1.00M
---1.00M
--0.00
-600.00%-1.00M
-100.00%0.00
+100.00%0.00
+100.00%0.00
--200.00K
--400.00K
---200.00K
Net Income to Parent Company
+5.75%92.00M
-165.12%-56.00M
-212.96%-122.00M
-13.33%78.00M
+40.32%87.00M
-54.97%86.00M
-37.57%108.00M
-65.25%90.00M
-72.32%62.00M
-12.79%191.00M
-35.21%173.00M
+37.04%259.00M
+85.12%224.00M
+199.59%219.00M
+268.78%267.00M
+176.72%189.00M
+207.89%121.00M
+61.01%73.10M
+85.17%72.40M
+106.34%68.30M
Other Preferred Stock Dividends
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Net Income to Common Stockholders
+5.75%92.00M
-165.12%-56.00M
-212.96%-122.00M
-13.33%78.00M
+40.32%87.00M
-54.97%86.00M
-37.57%108.00M
-65.25%90.00M
-72.32%62.00M
-12.79%191.00M
-35.21%173.00M
+37.04%259.00M
+85.12%224.00M
+199.59%219.00M
+268.78%267.00M
+176.72%189.00M
+207.89%121.00M
+61.01%73.10M
+85.17%72.40M
+106.34%68.30M
Basic EPS
-4.76%0.40
-164.29%-0.27
-213.46%-0.59
-13.64%0.38
+35.48%0.42
-55.32%0.42
-38.82%0.52
-65.63%0.44
-71.82%0.31
-12.96%0.94
-35.61%0.85
+36.17%1.28
+80.33%1.10
+191.89%1.08
+247.37%1.32
+161.11%0.94
+193.27%0.61
+52.89%0.37
+82.69%0.38
+104.55%0.36
Diluted EPS
-4.76%0.40
-164.29%-0.27
-213.46%-0.59
-13.64%0.38
+35.48%0.42
-55.32%0.42
-38.82%0.52
-65.35%0.44
-71.56%0.31
-11.32%0.94
-34.62%0.85
+36.56%1.27
+81.67%1.09
+194.44%1.06
+251.35%1.30
+158.33%0.93
+191.26%0.60
+50.00%0.36
+77.88%0.37
+104.55%0.36
Dividend Per Share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
-100.00%0.00
--0.00
--0.00
--0.00
--0.10
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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
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