Total Revenue as Reported
+39.13%695.80M
+48.15%692.30M
+37.66%572.10M
+23.88%484.60M
+18.48%500.10M
+27.75%467.30M
+27.64%415.60M
+31.89%391.20M
--422.10M
+12.38%365.80M
--325.60M
--296.60M
----
--325.50M
Total Operating Revenue
+33.95%1.18B
+54.03%1.33B
+26.93%2.18B
+23.88%484.60M
+18.69%878.30M
+28.23%865.70M
+19.70%1.72B
+31.89%391.20M
+16.68%740.00M
+16.98%675.10M
--1.43B
--296.60M
--634.20M
--577.10M
Cost of Revenue
+25.02%623.60M
+55.22%845.50M
+17.57%1.03B
+20.81%292.00M
+11.12%498.80M
+32.34%544.70M
--880.00M
--241.70M
+19.48%448.90M
+19.62%411.60M
----
----
--375.70M
--344.10M
Gross Profit
+45.69%552.90M
+51.99%487.90M
+36.80%1.14B
+28.83%192.60M
+30.37%379.50M
+21.82%321.00M
--835.70M
--149.50M
+12.61%291.10M
+13.09%263.50M
----
----
--258.50M
--233.00M
Operating Expense
+45.61%136.00M
+53.49%125.40M
+21.41%261.40M
+35.92%98.00M
+8.10%93.40M
+5.97%81.70M
--215.30M
--72.10M
+87.83%86.40M
-3.63%77.10M
----
----
--46.00M
--80.00M
Depreciation & Amortization & Depletion
+32.56%11.40M
+48.10%11.70M
+38.89%10.00M
+41.18%9.60M
+11.69%8.60M
+1.28%7.90M
--7.20M
--6.80M
-12.50%7.70M
+27.87%7.80M
----
----
--8.80M
--6.10M
-Depreciation & Amortization
+32.56%11.40M
+48.10%11.70M
+38.89%10.00M
+41.18%9.60M
+11.69%8.60M
+1.28%7.90M
--7.20M
--6.80M
-12.50%7.70M
+27.87%7.80M
----
----
--8.80M
--6.10M
Asset Impairment Loss
+63.64%1.80M
--7.00M
-272.73%-1.90M
+116.67%100.00K
+157.89%1.10M
+100.00%0.00
--1.10M
---600.00K
-190.48%-1.90M
-112.50%-300.00K
----
----
--2.10M
--2.40M
Other Operating Expenses
+46.71%122.80M
+44.58%106.70M
+6.71%-41.70M
+33.99%88.30M
+3.85%83.70M
+6.03%73.80M
---44.70M
--65.90M
+129.63%80.60M
-2.66%69.60M
----
----
--35.10M
--71.50M
Operating Profit
+45.72%416.90M
+51.48%362.50M
+42.13%881.80M
+22.22%94.60M
+39.77%286.10M
+28.38%239.30M
--620.40M
--77.40M
-3.67%204.70M
+21.83%186.40M
----
----
--212.50M
--153.00M
Net Non-Operating Interest Income (Expense)
-40.96%-261.20M
-48.83%-216.40M
----
----
-48.24%-185.30M
-13.95%-145.40M
----
----
+6.65%-125.00M
-11.54%-127.60M
----
----
---133.90M
---114.40M
Non-Operating Interest Expense
+40.96%261.20M
+48.83%216.40M
----
----
+48.24%185.30M
+13.95%145.40M
----
----
-6.65%125.00M
+11.54%127.60M
----
----
--133.90M
--114.40M
Other Income (Expense)
-10.71%2.50M
-9.76%3.70M
-102.38%-100.00K
+162.50%4.20M
+600.00%2.80M
+4000.00%4.10M
--4.20M
--1.60M
-80.95%400.00K
+101.02%100.00K
----
----
--2.10M
---9.80M
Earnings from Equity Interest
----
----
----
----
----
----
----
----
----
----
----
----
--800.00K
--0.00
Special Income (Charges)
-100.00%0.00
-100.00%0.00
--0.00
--0.00
--200.00K
--3.40M
--0.00
--0.00
-100.00%0.00
+100.00%0.00
----
----
--300.00K
---10.70M
-Less:Restructuring and Mergern & Acquisition
+100.00%0.00
+100.00%0.00
--0.00
--0.00
---200.00K
---3.40M
--0.00
--0.00
+100.00%0.00
--0.00
----
----
---300.00K
--0.00
-Less:Impairment of Capital Assets
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--10.70M
Other Non-Operating Income (Expenses)
-3.85%2.50M
+428.57%3.70M
-102.38%-100.00K
+162.50%4.20M
+550.00%2.60M
+600.00%700.00K
--4.20M
--1.60M
-60.00%400.00K
-88.89%100.00K
----
----
--1.00M
--900.00K
Pretax Profit
+52.70%158.20M
+52.86%149.80M
+42.93%111.20M
+25.06%98.80M
+29.34%103.60M
+66.38%98.00M
+97.46%77.80M
+65.97%79.00M
-0.74%80.10M
+104.51%58.90M
--39.40M
--47.60M
--80.70M
--28.80M
Tax
+42.38%38.30M
+47.06%37.50M
+21.80%25.70M
+24.27%25.60M
+29.33%26.90M
+66.67%25.50M
--21.10M
--20.60M
+15.56%20.80M
+42.99%15.30M
----
----
--18.00M
--10.70M
Net Profit
+102.48%155.30M
+55.03%112.40M
+50.44%85.30M
+25.34%73.20M
+29.34%76.70M
+66.28%72.50M
+101.78%56.70M
+80.25%58.40M
-5.42%59.30M
+140.88%43.60M
--28.10M
--32.40M
--62.70M
--18.10M
Profit from Continuing Operations
+56.32%119.90M
+54.90%112.30M
+50.79%85.50M
+25.34%73.20M
+29.34%76.70M
+66.28%72.50M
+458.86%56.70M
+22.69%58.40M
-5.42%59.30M
+140.88%43.60M
---15.80M
--47.60M
--62.70M
--18.10M
Net Income from Discontinuous Operations
--35.40M
--100.00K
----
----
--0.00
--0.00
----
----
----
----
----
----
----
----
Net Income to Parent Company
+102.87%155.60M
+55.03%112.40M
+49.56%84.80M
+25.34%73.20M
+29.34%76.70M
+66.28%72.50M
+101.78%56.70M
+80.25%58.40M
-5.42%59.30M
+140.88%43.60M
--28.10M
--32.40M
--62.70M
--18.10M
Other Preferred Stock Dividends
----
----
----
----
----
----
----
----
----
----
----
----
--3.30M
--3.30M
Net Income to Common Stockholders
+110.27%147.40M
+55.03%112.40M
+64.75%71.50M
+25.34%73.20M
+33.02%70.10M
+66.28%72.50M
+193.24%43.40M
+80.25%58.40M
-11.28%52.70M
+194.59%43.60M
--14.80M
--32.40M
--59.40M
--14.80M
Basic EPS
+102.91%2.09
+55.10%1.52
+56.45%1.19
+24.36%0.97
+37.38%1.03
+59.18%0.98
+263.66%0.76
+70.49%0.78
-10.61%0.75
+194.59%0.62
--0.21
--0.46
--0.84
--0.21
Diluted EPS
+102.02%2.00
+55.43%1.43
+77.47%1.19
+26.03%0.92
+32.05%0.99
+49.43%0.92
+220.60%0.67
+59.56%0.73
-10.61%0.75
+194.59%0.62
--0.21
--0.46
--0.84
--0.21
Dividend Per Share
+6.67%0.16
+7.14%0.15
+7.14%0.15
+7.14%0.15
--0.15
--0.14
--0.14
--0.14
----
----
----
----
----
----
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
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
