Total Revenue as Reported
+17.50%615.86M
+15.43%272.61M
+27.87%541.39M
+8.57%400.22M
+4.99%524.16M
-14.24%236.16M
+3.41%423.39M
+1.96%368.63M
+8.05%499.25M
+9.60%275.37M
+18.22%409.43M
+20.11%361.53M
+19.90%462.07M
+19.89%251.26M
+16.71%346.33M
+12.44%301.00M
+17.65%385.38M
+7.63%209.56M
+4.04%296.73M
+9.92%267.69M
Total Operating Revenue
+17.50%615.86M
+15.43%272.61M
+27.87%541.39M
+8.57%400.22M
+4.99%524.16M
-14.24%236.16M
+3.41%423.39M
+1.96%368.63M
+8.05%499.25M
+9.60%275.37M
+18.22%409.43M
+20.11%361.53M
+19.90%462.07M
+19.89%251.26M
+16.71%346.33M
+12.44%301.00M
+17.65%385.38M
+7.63%209.56M
+4.04%296.73M
+9.92%267.69M
Cost of Revenue
+19.17%378.20M
+21.25%289.01M
+20.68%347.50M
+10.69%316.54M
-0.52%317.35M
-6.15%238.36M
+3.05%287.95M
-1.75%285.96M
+8.50%319.00M
+12.72%253.98M
+10.74%279.42M
+26.90%291.05M
+21.08%294.00M
+23.20%225.31M
+6.30%252.31M
+26.04%229.36M
+13.83%242.81M
+0.57%182.88M
+26.03%237.35M
-2.03%181.98M
Gross Profit
+14.92%237.67M
-644.80%-16.39M
+43.15%193.89M
+1.22%83.69M
+14.73%206.81M
-110.29%-2.20M
+4.17%135.44M
+17.30%82.68M
+7.25%180.25M
-17.53%21.39M
+38.29%130.01M
-1.62%70.48M
+17.89%168.07M
-2.77%25.94M
+58.33%94.02M
-16.42%71.64M
+24.77%142.57M
+107.60%26.68M
-38.71%59.38M
+48.38%85.71M
Operating Expense
+5.76%14.24M
+1.31%11.13M
+28.29%14.40M
+14.88%12.22M
-1.36%13.47M
+7.06%10.99M
-39.55%11.22M
-9.66%10.64M
+14.16%13.65M
-0.48%10.27M
+16.05%18.57M
-23.16%11.77M
-24.90%11.96M
-41.08%10.31M
-75.43%16.00M
-67.62%15.32M
-67.74%15.93M
-58.90%17.51M
+10.38%65.10M
-10.05%47.32M
Selling and Admin Expenses
+5.76%14.24M
+1.31%11.13M
+28.29%14.40M
+14.88%12.22M
-1.36%13.47M
+7.06%10.99M
-39.55%11.22M
-9.66%10.64M
+14.16%13.65M
-0.48%10.27M
+16.05%18.57M
-23.16%11.77M
-24.90%11.96M
-41.08%10.31M
-75.43%16.00M
-67.62%15.32M
-67.74%15.93M
-58.90%17.51M
+10.38%65.10M
-10.05%47.32M
-General & Admin Expense
+5.76%14.24M
+1.31%11.13M
+28.29%14.40M
+14.88%12.22M
-1.36%13.47M
+7.06%10.99M
-39.55%11.22M
-9.66%10.64M
+14.16%13.65M
-0.48%10.27M
+16.05%18.57M
-23.16%11.77M
-24.90%11.96M
-41.08%10.31M
-75.43%16.00M
-67.62%15.32M
-67.74%15.93M
-58.90%17.51M
+10.38%65.10M
-10.05%47.32M
Operating Profit
+15.56%223.42M
-108.68%-27.53M
+44.49%179.49M
-0.79%71.47M
+16.05%193.34M
-218.53%-13.19M
+11.46%124.22M
+22.71%72.04M
+6.72%166.60M
-28.79%11.13M
+42.85%111.45M
+4.25%58.71M
+23.27%156.11M
+70.29%15.63M
+1464.22%78.02M
+46.67%56.32M
+95.12%126.64M
+130.86%9.18M
-115.09%-5.72M
+643.86%38.40M
Net Non-Operating Interest Income (Expense)
-48.42%-2.64M
-45.57%-1.23M
+69.86%-466.00K
+82.12%-469.00K
+43.17%-1.78M
+69.20%-847.00K
+2.28%-1.55M
-12.14%-2.62M
+25.35%-3.13M
+27.52%-2.75M
+45.16%-1.58M
-35.67%-2.34M
-68.86%-4.19M
-115.20%-3.79M
+18.92%-2.89M
+30.15%-1.72M
+81.02%-2.48M
+92.27%-1.76M
+85.55%-3.56M
+89.72%-2.47M
Non-Operating Interest Income
+11.91%1.53M
+25.48%1.91M
+16.34%2.08M
-9.34%2.14M
-31.69%1.37M
-20.51%1.52M
-16.73%1.79M
-16.75%2.36M
+2.72%2.00M
-11.45%1.91M
+10.39%2.15M
+43.65%2.83M
+15.79%1.95M
+9.65%2.16M
+1.14%1.94M
+55.36%1.97M
+253.25%1.69M
+176.79%1.97M
+234.26%1.92M
+85.38%1.27M
Non-Operating Interest Expense
+32.53%4.17M
+32.67%3.14M
-23.64%2.55M
-47.68%2.61M
-38.68%3.15M
-49.24%2.37M
-10.60%3.33M
-3.68%4.98M
-16.42%5.13M
-21.69%4.66M
-22.80%3.73M
+39.93%5.17M
+47.38%6.14M
+59.53%5.95M
-11.88%4.83M
-1.12%3.69M
-69.25%4.16M
-84.14%3.73M
-78.25%5.48M
-84.88%3.74M
Other Income (Expense)
+91.86%-2.02M
+145.27%1.46M
-78.98%3.53M
-114.09%-2.18M
-189.89%-24.77M
+65.22%-3.21M
+164.24%16.78M
+18.08%15.45M
+180.81%27.56M
+67.44%-9.24M
-82.97%-26.12M
-20.91%13.08M
-167.62%-34.11M
-471.01%-28.39M
-23.16%-14.28M
+819.86%16.54M
+91.75%-12.74M
-662.33%-4.97M
+87.66%-11.59M
+100.55%1.80M
Gain on Sale of Security
+92.03%-2.04M
+131.76%1.02M
-124.13%-3.45M
-116.16%-2.35M
-193.17%-25.58M
+42.95%-3.20M
+159.18%14.29M
+48.88%14.52M
+184.84%27.45M
+80.63%-5.61M
-66.10%-24.15M
-35.59%9.76M
-123.91%-32.36M
-704.00%-28.95M
-193.22%-14.54M
+148.91%15.15M
+79.17%-14.45M
-106.26%-3.60M
+94.02%-4.96M
+309.32%6.09M
Special Income (Charges)
----
----
-100.00%0.00
----
----
+100.00%0.00
+220.51%1.75M
-100.00%0.00
+100.00%0.00
-1108.50%-3.09M
-1397.94%-1.45M
--3.26M
-210.81%-1.62M
+312.50%306.00K
+98.06%-97.00K
+100.00%0.00
+101.72%1.46M
+99.75%-144.00K
+35.31%-5.01M
+98.69%-4.24M
-Less:Impairment of Capital Assets
----
----
----
----
----
----
-100.00%0.00
----
-100.00%0.00
----
--1.45M
----
--1.62M
----
-100.00%0.00
----
-100.00%0.00
-99.75%144.00K
+416.18%5.33M
-98.98%3.29M
-Less:Other Special Charges
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
-Gain on Sale Of Business
----
----
-100.00%0.00
----
----
+100.00%0.00
--1.78M
-100.00%0.00
-100.00%0.00
-1108.50%-3.09M
+100.00%0.00
--3.26M
-99.93%1.00K
--306.00K
-130.31%-97.00K
+100.00%0.00
+5311.11%1.46M
--0.00
+105.25%320.00K
-252.57%-949.00K
Other Non-Operating Income (Expenses)
-97.26%22.00K
+3026.67%439.00K
+843.98%6.98M
-81.47%171.00K
+644.44%804.00K
+97.26%-15.00K
+241.30%739.00K
+1298.48%923.00K
+183.72%108.00K
-309.96%-548.00K
-246.50%-523.00K
-95.26%66.00K
-152.44%-129.00K
+121.29%261.00K
+121.93%357.00K
+3128.26%1.39M
+547.27%246.00K
-3705.88%-1.23M
+49.66%-1.63M
-103.54%-46.00K
Pretax Profit
+31.17%218.77M
-58.27%-27.31M
+30.90%182.55M
-18.90%68.82M
-12.69%166.79M
-1901.39%-17.25M
+66.53%139.45M
+22.19%84.86M
+62.14%191.03M
+94.79%-862.00K
+37.60%83.74M
-2.36%69.45M
+5.74%117.82M
-777.17%-16.55M
+391.60%60.86M
+88.54%71.13M
+208.49%111.42M
+104.73%2.44M
+74.12%-20.87M
+110.99%37.73M
Tax
+17.75%81.67M
-326.90%-5.71M
-76.35%10.98M
+7461.11%34.45M
+9.97%69.36M
-74.63%2.52M
+28.24%46.45M
-101.39%-468.00K
+9.75%63.07M
-2.68%9.92M
+38.38%36.22M
-14.16%33.72M
-20.15%57.47M
-78.75%10.20M
+191.56%26.18M
-18.37%39.28M
+445.86%71.97M
-57.50%47.97M
-117.49%-28.59M
+166.65%48.12M
Earnings from Equity Interest Net of Tax
----
-100.00%0.00
-12.30%214.00K
----
----
+142.86%3.00K
+40.23%244.00K
----
----
-133.33%-7.00K
-7.45%174.00K
----
----
-102.78%-3.00K
--188.00K
----
---38.00K
--108.00K
+100.00%0.00
----
Net Profit
+40.73%137.10M
-10.44%-21.59M
+83.33%171.53M
-59.71%34.38M
-24.09%97.43M
-80.25%-19.55M
+124.19%93.57M
+137.14%85.33M
+127.92%128.35M
+59.46%-10.85M
+6.84%41.74M
+15.93%35.98M
+29.28%56.31M
+40.10%-26.76M
+3.30%39.06M
-91.38%31.04M
+249.05%43.56M
+72.91%-44.68M
-90.02%37.82M
+145.91%360.14M
Profit from Continuing Operations
+40.72%137.10M
-9.25%-21.59M
+84.22%171.78M
-59.72%34.37M
-23.86%97.43M
-83.17%-19.77M
+95.51%93.25M
+138.79%85.33M
+112.02%127.96M
+59.66%-10.79M
+36.78%47.69M
+12.19%35.74M
+53.12%60.35M
+41.10%-26.75M
+351.65%34.87M
+406.56%31.85M
+134.01%39.41M
+72.40%-45.42M
+103.16%7.72M
+96.17%-10.39M
Net Income from Discontinuous Operations
+100.00%0.00
-100.00%0.00
-176.95%-247.00K
+250.00%6.00K
-101.02%-4.00K
+473.68%213.00K
+105.39%321.00K
-101.63%-4.00K
+109.76%394.00K
-307.14%-57.00K
-241.97%-5.96M
+130.15%246.00K
-197.39%-4.04M
-101.90%-14.00K
-86.06%4.20M
-100.22%-816.00K
-95.22%4.15M
+275.84%735.00K
-95.17%30.10M
+172.17%370.53M
Minority Interests
-100.00%0.00
+100.00%0.00
+63.64%-24.00K
+20.59%-108.00K
+960.18%2.34M
+41.24%-57.00K
+48.03%-66.00K
+23.16%-136.00K
+62.50%221.00K
+37.42%-97.00K
+29.83%-127.00K
-118.52%-177.00K
+0.00%136.00K
+66.95%-155.00K
-101.53%-181.00K
+69.89%-81.00K
+160.71%136.00K
-3026.67%-469.00K
+4346.24%11.85M
-2341.67%-269.00K
Net Income to Parent Company
+44.19%137.10M
-10.76%-21.59M
+83.22%171.56M
-59.65%34.49M
-25.79%95.08M
-81.34%-19.50M
+123.67%93.63M
+136.36%85.46M
+128.08%128.13M
+59.59%-10.75M
+6.67%41.86M
+16.20%36.16M
+29.37%56.18M
+39.82%-26.61M
+51.12%39.24M
-91.37%31.12M
+249.73%43.42M
+73.19%-44.21M
-93.15%25.97M
+145.94%360.41M
Net Income to Common Stockholders
+44.19%137.10M
-10.76%-21.59M
+83.22%171.56M
-59.65%34.49M
-25.79%95.08M
-81.34%-19.50M
+123.67%93.63M
+136.36%85.46M
+128.08%128.13M
+59.59%-10.75M
+6.67%41.86M
+16.20%36.16M
+29.37%56.18M
+39.82%-26.61M
+50.61%39.24M
-91.37%31.12M
+249.73%43.42M
+73.19%-44.21M
-93.13%26.06M
+145.94%360.41M
Basic EPS
+50.77%0.98
-15.38%-0.15
+90.32%1.18
-58.93%0.23
-21.69%0.65
-85.71%-0.13
+138.46%0.62
+143.48%0.56
+137.14%0.83
+58.82%-0.07
+4.00%0.26
+21.05%0.23
+34.62%0.35
+32.00%-0.17
+66.67%0.25
-90.21%0.19
+273.33%0.26
+69.51%-0.25
-91.71%0.15
+152.01%1.94
Diluted EPS
+50.77%0.98
-15.38%-0.15
+88.71%1.17
-58.93%0.23
-21.69%0.65
-85.71%-0.13
+138.46%0.62
+143.48%0.56
+137.14%0.83
+58.82%-0.07
+4.00%0.26
+21.05%0.23
+40.00%0.35
+32.00%-0.17
+66.67%0.25
-90.21%0.19
+266.67%0.25
+69.51%-0.25
-91.71%0.15
+152.01%1.94
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
