Total Revenue as Reported
+4.22%280.43M
+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
Total Operating Revenue
+4.22%280.43M
+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
Cost of Revenue
+7.26%236.29M
+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
Gross Profit
-9.50%44.15M
-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
Operating Expense
+10.79%32.24M
+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
Selling and Admin Expenses
+10.79%32.24M
+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
-Selling & Marketing Expense
+15.75%20.66M
+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
-General & Admin Expense
+2.92%11.58M
+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
Operating Profit
-39.50%11.91M
-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
Net Non-Operating Interest Income (Expense)
+65.34%-419.00K
+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
Non-Operating Interest Expense
-65.34%419.00K
-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
Other Income (Expense)
-7.76%-389.00K
-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
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
-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
Other Non-Operating Income (Expenses)
-7.76%-389.00K
-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
Pretax Profit
-38.72%11.10M
-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
Tax
-41.19%2.70M
-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
Net Profit
-37.88%8.40M
-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
Profit from Continuing Operations
-37.88%8.40M
-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
Net Income to Parent Company
-37.88%8.40M
-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
Net Income to Common Stockholders
-37.88%8.40M
-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
Basic EPS
-37.93%0.72
-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
Diluted EPS
-38.26%0.71
-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
Dividend Per Share
--0.00
--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
Deadline
Jun 25, 2026
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
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
