Total Revenue as Reported
+8.00%281.78M
+4.55%314.78M
+8.14%298.68M
-0.18%269.08M
-4.04%260.91M
+3.38%301.07M
+17.98%276.20M
+15.09%269.57M
+13.98%271.88M
+6.16%291.22M
-7.32%234.11M
-9.13%234.22M
+9.13%238.54M
+8.34%274.33M
+11.61%252.60M
+24.67%257.75M
+5.14%218.58M
+8.41%253.21M
+7.64%226.33M
+1.25%206.74M
Total Operating Revenue
+8.00%281.78M
+4.55%314.78M
+8.14%298.68M
-0.18%269.08M
-4.04%260.91M
+3.38%301.07M
+17.98%276.20M
+15.09%269.57M
+13.98%271.88M
+6.16%291.22M
-7.32%234.11M
-9.13%234.22M
+9.13%238.54M
+8.34%274.33M
+11.61%252.60M
+24.67%257.75M
+5.14%218.58M
+8.41%253.21M
+7.64%226.33M
+1.25%206.74M
Cost of Revenue
+11.22%228.01M
+2.73%255.61M
+6.50%244.59M
+0.33%220.29M
-7.94%205.01M
+6.66%248.82M
+29.69%229.65M
+22.32%219.57M
+17.98%222.71M
+7.10%233.28M
-12.32%177.08M
-10.94%179.50M
+5.35%188.77M
+8.38%217.83M
+15.72%201.96M
+26.03%201.56M
+10.71%179.18M
+11.17%200.98M
+2.10%174.53M
-2.16%159.93M
Gross Profit
-3.80%53.77M
+13.24%59.17M
+16.22%54.09M
-2.44%48.78M
+13.66%55.89M
-9.82%52.25M
-18.38%46.54M
-8.62%50.00M
-1.19%49.18M
+2.54%57.94M
+12.60%57.02M
-2.61%54.72M
+26.29%49.77M
+8.18%56.50M
-2.24%50.64M
+20.02%56.19M
-14.41%39.41M
-1.07%52.23M
+31.71%51.80M
+14.90%46.81M
Operating Expense
+7.86%30.56M
+1.62%33.77M
-7.66%27.65M
-18.50%29.10M
-9.04%28.33M
+1.23%33.23M
-8.70%29.95M
+6.81%35.71M
+9.99%31.15M
+1.47%32.82M
+14.56%32.80M
+4.31%33.43M
+26.50%28.32M
-5.66%32.35M
+5.41%28.63M
+8.17%32.05M
-11.61%22.39M
+35.20%34.29M
+30.02%27.16M
+15.28%29.63M
Selling and Admin Expenses
+7.86%30.56M
+1.62%33.77M
-7.66%27.65M
-18.50%29.10M
-9.04%28.33M
+1.23%33.23M
-8.70%29.95M
+6.81%35.71M
+9.99%31.15M
+1.47%32.82M
+14.56%32.80M
+4.31%33.43M
+26.50%28.32M
-5.66%32.35M
+5.41%28.63M
+8.17%32.05M
-11.61%22.39M
+35.20%34.29M
+30.02%27.16M
+15.28%29.63M
-Selling & Marketing Expense
+3.39%19.26M
-6.53%21.14M
-9.87%17.88M
-15.21%17.85M
-0.13%18.63M
+7.71%22.62M
-9.79%19.84M
+11.47%21.05M
+3.01%18.65M
-3.80%21.00M
+22.30%21.99M
-5.52%18.88M
+16.20%18.11M
-7.37%21.83M
+1.34%17.98M
+10.10%19.99M
+3.27%15.58M
+33.19%23.57M
+46.85%17.75M
+19.29%18.15M
-General & Admin Expense
+16.45%11.30M
+19.00%12.63M
-3.32%9.77M
-23.23%11.25M
-22.34%9.70M
-10.27%10.61M
-6.48%10.11M
+0.78%14.66M
+22.36%12.50M
+12.40%11.82M
+1.50%10.81M
+20.62%14.55M
+50.09%10.21M
-1.91%10.52M
+13.08%10.65M
+5.11%12.06M
-33.54%6.80M
+39.82%10.72M
+6.93%9.42M
+9.45%11.47M
Operating Profit
-15.78%23.21M
+33.53%25.40M
+59.32%26.44M
+37.70%19.69M
+52.87%27.56M
-24.26%19.02M
-31.48%16.60M
-32.85%14.30M
-15.94%18.03M
+3.98%25.12M
+10.04%24.22M
-11.80%21.29M
+26.00%21.45M
+34.64%24.15M
-10.67%22.01M
+40.44%24.14M
-17.84%17.02M
-34.60%17.94M
+33.62%24.64M
+14.27%17.19M
Net Non-Operating Interest Income (Expense)
+50.43%-523.00K
+34.84%-503.00K
-90.70%-984.00K
-150.83%-1.21M
-34.39%-1.06M
+26.82%-772.00K
-127.31%-516.00K
-45.62%-482.00K
-42.21%-785.00K
-71.54%-1.06M
+65.66%-227.00K
+44.74%-331.00K
-3.95%-552.00K
-46.43%-615.00K
-78.17%-661.00K
-95.75%-599.00K
-71.84%-531.00K
-11.70%-420.00K
+17.56%-371.00K
+34.89%-306.00K
Non-Operating Interest Expense
-50.43%523.00K
-34.84%503.00K
+90.70%984.00K
+150.83%1.21M
+34.39%1.06M
-26.82%772.00K
+127.31%516.00K
+45.62%482.00K
+42.21%785.00K
+71.54%1.06M
-65.66%227.00K
-44.74%331.00K
+3.95%552.00K
+46.43%615.00K
+78.17%661.00K
+95.75%599.00K
+71.84%531.00K
+11.70%420.00K
-17.56%371.00K
-34.89%306.00K
Other Income (Expense)
-7.46%-389.00K
-7.76%-389.00K
-7.76%-389.00K
-3.14%-361.00K
-3.43%-362.00K
-119.24%-361.00K
-3.14%-361.00K
-0.57%-350.00K
-0.29%-350.00K
+639.08%1.88M
-0.29%-350.00K
+43.69%-348.00K
+43.53%-349.00K
+43.78%-348.00K
-120.16%-349.00K
+1.90%-618.00K
+1.90%-618.00K
+1.59%-619.00K
+374.76%1.73M
-11.11%-630.00K
Special Income (Charges)
----
----
----
--0.00
--0.00
-100.00%0.00
----
--0.00
--0.00
--2.23M
----
--0.00
--0.00
--0.00
----
--0.00
--0.00
--0.00
--2.35M
--0.00
-Less:Restructuring and Mergern & Acquisition
----
----
----
--0.00
--0.00
+100.00%0.00
----
--0.00
--0.00
---2.23M
----
--0.00
--0.00
--0.00
----
----
----
----
----
----
-Gain on Sale of Property/Plant/Equipment
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--0.00
--0.00
--2.35M
--0.00
Other Non-Operating Income (Expenses)
-7.46%-389.00K
-7.76%-389.00K
-7.76%-389.00K
-3.14%-361.00K
-3.43%-362.00K
-3.14%-361.00K
-3.14%-361.00K
-0.57%-350.00K
-0.29%-350.00K
-0.57%-350.00K
-0.29%-350.00K
+43.69%-348.00K
+43.53%-349.00K
+43.78%-348.00K
+43.53%-349.00K
+1.90%-618.00K
+1.90%-618.00K
+1.59%-619.00K
+1.90%-618.00K
-11.11%-630.00K
Pretax Profit
-14.71%22.30M
+37.01%24.51M
+59.48%25.07M
+34.54%18.12M
+54.75%26.14M
-31.03%17.89M
-33.52%15.72M
-34.68%13.46M
-17.78%16.89M
+11.84%25.94M
+12.58%23.64M
-10.08%20.61M
+29.45%20.55M
+37.22%23.19M
-19.23%21.00M
+41.04%22.92M
-19.75%15.87M
-36.05%16.90M
+49.77%26.00M
+16.04%16.25M
Tax
-9.02%5.45M
+52.59%6.55M
+56.21%6.34M
+32.95%4.59M
+75.32%5.99M
-36.53%4.29M
-32.96%4.06M
-41.89%3.45M
-29.04%3.42M
+7.67%6.77M
+10.98%6.06M
+7.81%5.94M
+20.50%4.81M
+72.00%6.28M
-19.18%5.46M
+40.90%5.51M
-21.33%4.00M
-44.15%3.65M
+48.43%6.75M
+4.29%3.91M
Net Profit
-16.40%16.85M
+32.09%17.96M
+60.61%18.73M
+35.09%13.53M
+49.54%20.15M
-29.09%13.60M
-33.71%11.66M
-31.76%10.01M
-14.33%13.48M
+13.39%19.17M
+13.14%17.59M
-15.74%14.67M
+32.46%15.73M
+27.63%16.91M
-19.24%15.55M
+41.08%17.41M
-19.21%11.88M
-33.38%13.25M
+50.24%19.25M
+20.34%12.34M
Profit from Continuing Operations
-16.40%16.85M
+32.09%17.96M
+60.61%18.73M
+35.09%13.53M
+49.54%20.15M
-29.09%13.60M
-33.71%11.66M
-31.76%10.01M
-14.33%13.48M
+13.39%19.17M
+13.14%17.59M
-15.74%14.67M
+32.46%15.73M
+27.63%16.91M
-19.24%15.55M
+41.08%17.41M
-19.21%11.88M
-33.38%13.25M
+50.24%19.25M
+20.34%12.34M
Net Income to Parent Company
-16.40%16.85M
+32.09%17.96M
+60.61%18.73M
+35.09%13.53M
+49.54%20.15M
-29.09%13.60M
-33.71%11.66M
-31.76%10.01M
-14.33%13.48M
+13.39%19.17M
+13.14%17.59M
-15.74%14.67M
+32.46%15.73M
+27.63%16.91M
-19.24%15.55M
+41.08%17.41M
-19.21%11.88M
-33.38%13.25M
+50.24%19.25M
+20.34%12.34M
Net Income to Common Stockholders
-16.40%16.85M
+32.09%17.96M
+60.61%18.73M
+35.09%13.53M
+49.54%20.15M
-29.09%13.60M
-33.71%11.66M
-31.76%10.01M
-14.33%13.48M
+13.39%19.17M
+13.14%17.59M
-15.74%14.67M
+32.46%15.73M
+27.63%16.91M
-19.24%15.55M
+41.08%17.41M
-19.21%11.88M
-33.38%13.25M
+50.24%19.25M
+20.34%12.34M
Basic EPS
-16.76%1.44
+31.62%1.54
+60.00%1.60
+34.88%1.16
+49.14%1.73
-29.09%1.17
-34.21%1.00
-32.28%0.86
-14.71%1.16
+13.01%1.65
+12.59%1.52
-15.89%1.27
+32.04%1.36
+26.96%1.46
-19.16%1.35
+41.12%1.51
-19.53%1.03
-33.53%1.15
+49.11%1.67
+20.22%1.07
Diluted EPS
-16.86%1.43
+31.90%1.53
+59.00%1.59
+33.72%1.15
+49.57%1.72
-29.27%1.16
-33.77%1.00
-31.75%0.86
-14.81%1.15
+13.10%1.64
+12.69%1.51
-16.00%1.26
+32.35%1.35
+27.19%1.45
-19.28%1.34
+40.19%1.50
-19.69%1.02
-33.72%1.14
+49.55%1.66
+20.22%1.07
Dividend Per Share
--0.00
--0.00
+5.88%0.90
--0.00
--0.00
--0.00
+6.25%0.85
--0.00
--0.00
--0.00
+6.67%0.80
--0.00
--0.00
--0.00
+7.14%0.75
--0.00
--0.00
--0.00
+7.69%0.70
--0.00
Deadline
Mar 26, 2026
Dec 25, 2025
Sep 25, 2025
Jun 26, 2025
Mar 27, 2025
Dec 26, 2024
Sep 26, 2024
Jun 27, 2024
Mar 28, 2024
Dec 28, 2023
Sep 28, 2023
Jun 29, 2023
Mar 30, 2023
Dec 29, 2022
Sep 29, 2022
Jun 30, 2022
Mar 24, 2022
Dec 23, 2021
Sep 23, 2021
Jun 24, 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
