Total Revenue as Reported
+4.10%395.90M
+5.52%384.40M
+4.57%318.20M
+9.36%380.80M
+6.62%380.30M
+3.08%364.30M
+18.68%304.30M
+15.53%348.20M
+9.22%356.70M
+6.16%353.40M
-18.55%256.40M
-9.05%301.40M
-1.98%326.60M
+7.21%332.90M
+15.61%314.80M
+12.11%331.40M
+7.31%333.20M
+16.07%310.50M
+14.70%272.30M
+11.42%295.60M
Total Operating Revenue
+4.10%395.90M
+5.52%384.40M
+4.57%318.20M
+9.36%380.80M
+6.62%380.30M
+3.08%364.30M
+18.68%304.30M
+15.53%348.20M
+9.22%356.70M
+6.16%353.40M
-18.55%256.40M
-9.05%301.40M
-1.98%326.60M
+7.21%332.90M
+15.61%314.80M
+12.11%331.40M
+7.31%333.20M
+16.07%310.50M
+14.70%272.30M
+11.42%295.60M
Cost of Revenue
+2.34%240.10M
+1.52%239.90M
-1.44%198.40M
+1.47%240.80M
+4.13%234.60M
+5.96%236.30M
+18.34%201.30M
+11.41%237.30M
-0.53%225.30M
-5.15%223.00M
-23.24%170.10M
-13.34%213.00M
-3.58%226.50M
+7.99%235.10M
+19.98%221.60M
+17.44%245.80M
+14.53%234.90M
+21.55%217.70M
+16.16%184.70M
+22.11%209.30M
Gross Profit
+6.93%155.80M
+12.89%144.50M
+16.31%119.80M
+26.24%140.00M
+10.88%145.70M
-1.84%128.00M
+19.35%103.00M
+25.45%110.90M
+31.27%131.40M
+33.33%130.40M
-7.40%86.30M
+3.27%88.40M
+1.83%100.10M
+5.39%97.80M
+6.39%93.20M
-0.81%85.60M
-6.74%98.30M
+4.98%92.80M
+11.73%87.60M
-8.09%86.30M
Operating Expense
-9.86%64.00M
+7.18%59.70M
+10.95%59.80M
+5.71%66.70M
+15.45%71.00M
-12.56%55.70M
-5.27%53.90M
+16.42%63.10M
+1.49%61.50M
-0.78%63.70M
-9.54%56.90M
-14.78%54.20M
-0.33%60.60M
+10.69%64.20M
+11.72%62.90M
+12.37%63.60M
+3.40%60.80M
+7.01%58.00M
+14.43%56.30M
+8.64%56.60M
Selling and Admin Expenses
-9.86%64.00M
+7.18%59.70M
+10.95%59.80M
+5.71%66.70M
+15.45%71.00M
-12.56%55.70M
-5.27%53.90M
+16.42%63.10M
+1.49%61.50M
-0.78%63.70M
-9.54%56.90M
-14.78%54.20M
-0.33%60.60M
+10.69%64.20M
+11.72%62.90M
+12.37%63.60M
+3.40%60.80M
+7.01%58.00M
+14.43%56.30M
+8.64%56.60M
-General & Admin Expense
----
----
+10.95%59.80M
----
+15.45%71.00M
----
-5.27%53.90M
----
+1.49%61.50M
+0.78%64.70M
-9.54%56.90M
----
--60.60M
--64.20M
--62.90M
----
----
----
----
----
Operating Profit
+22.89%91.80M
+17.29%84.80M
+22.20%60.00M
+53.35%73.30M
+6.87%74.70M
+8.40%72.30M
+67.01%49.10M
+39.77%47.80M
+76.96%69.90M
+98.51%66.70M
-2.97%29.40M
+55.45%34.20M
+5.33%39.50M
-3.45%33.60M
-3.19%30.30M
-25.93%22.00M
-19.53%37.50M
+1.75%34.80M
+7.19%31.30M
-28.95%29.70M
Net Non-Operating Interest Income (Expense)
+58.82%-700.00K
+30.43%-1.60M
+37.50%-1.00M
+66.67%-1.00M
+39.29%-1.70M
+36.11%-2.30M
+51.52%-1.60M
+9.09%-3.00M
+26.32%-2.80M
+7.69%-3.60M
+10.81%-3.30M
+15.38%-3.30M
+9.52%-3.80M
+13.33%-3.90M
+13.95%-3.70M
+11.36%-3.90M
+38.24%-4.20M
+26.23%-4.50M
+29.51%-4.30M
+26.67%-4.40M
Non-Operating Interest Income
+35.48%4.20M
+14.29%3.20M
+14.71%3.90M
+28.13%4.10M
+34.78%3.10M
+86.67%2.80M
+88.89%3.40M
+100.00%3.20M
--2.30M
+200.00%1.50M
+157.14%1.80M
+300.00%1.60M
----
+400.00%500.00K
+600.00%700.00K
+300.00%400.00K
+0.00%100.00K
+0.00%100.00K
-50.00%100.00K
+0.00%100.00K
Non-Operating Interest Expense
+2.08%4.90M
-6.12%4.60M
-2.13%4.60M
-21.15%4.10M
-5.88%4.80M
+0.00%4.90M
-2.08%4.70M
+13.04%5.20M
+34.21%5.10M
+19.51%4.90M
+17.07%4.80M
+15.00%4.60M
-7.32%3.80M
-4.65%4.10M
-2.38%4.10M
-4.76%4.00M
-37.88%4.10M
-27.12%4.30M
-30.00%4.20M
-27.59%4.20M
Total Other Finance Costs
----
+0.00%200.00K
+0.00%300.00K
----
----
+0.00%200.00K
+0.00%300.00K
+0.00%300.00K
----
-33.33%200.00K
+0.00%300.00K
+0.00%300.00K
----
+0.00%300.00K
+50.00%300.00K
+0.00%300.00K
-33.33%200.00K
+0.00%300.00K
-33.33%200.00K
+0.00%300.00K
Other Income (Expense)
-1030.00%-11.30M
-91.30%-4.40M
-94.12%-3.30M
+82.35%-3.60M
+74.36%-1.00M
+45.24%-2.30M
+81.52%-1.70M
-100.00%-20.40M
+18.75%-3.90M
-147.06%-4.20M
-428.57%-9.20M
-8.51%-10.20M
-1700.00%-4.80M
-525.00%-1.70M
+300.00%2.80M
-840.00%-9.40M
+101.52%300.00K
--400.00K
-133.33%-1.40M
-233.33%-1.00M
Special Income (Charges)
-1020.00%-11.20M
-83.33%-4.40M
-94.12%-3.30M
+80.93%-3.70M
+65.52%-1.00M
+25.00%-2.40M
+74.24%-1.70M
-108.60%-19.40M
+25.64%-2.90M
-357.14%-3.20M
-278.38%-6.60M
+10.58%-9.30M
-550.00%-3.90M
-16.67%-700.00K
+254.17%3.70M
-447.37%-10.40M
+97.09%-600.00K
+25.00%-600.00K
-71.43%-2.40M
-72.73%-1.90M
-Less:Restructuring and Mergern & Acquisition
+1020.00%11.20M
+83.33%4.40M
+94.12%3.30M
+19.35%3.70M
-65.52%1.00M
-25.00%2.40M
-74.24%1.70M
-66.67%3.10M
-25.64%2.90M
+357.14%3.20M
+278.38%6.60M
+158.33%9.30M
+550.00%3.90M
+16.67%700.00K
-254.17%-3.70M
+89.47%3.60M
-84.62%600.00K
-25.00%600.00K
+71.43%2.40M
+72.73%1.90M
-Less:Other Special Charges
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
Other Non-Operating Income (Expenses)
---100.00K
----
----
+110.00%100.00K
----
+110.00%100.00K
----
-11.11%-1.00M
-11.11%-1.00M
+0.00%-1.00M
-188.89%-2.60M
-190.00%-900.00K
-200.00%-900.00K
-200.00%-1.00M
-190.00%-900.00K
+11.11%1.00M
+12.50%900.00K
+25.00%1.00M
+25.00%1.00M
+12.50%900.00K
Pretax Profit
+10.83%79.80M
+16.40%78.80M
+21.62%55.70M
+181.56%68.70M
+13.92%72.00M
+14.94%67.70M
+171.01%45.80M
+17.87%24.40M
+104.53%63.20M
+110.36%58.90M
-42.52%16.90M
+137.93%20.70M
-8.04%30.90M
-8.79%28.00M
+14.84%29.40M
-64.20%8.70M
+68.00%33.60M
+9.25%30.70M
+13.78%25.60M
-31.55%24.30M
Tax
-35.90%12.50M
+20.12%19.70M
+19.05%12.50M
+11.81%16.10M
+22.64%19.50M
+12.33%16.40M
+303.85%10.50M
+311.43%14.40M
+148.44%15.90M
+117.91%14.60M
-62.32%2.60M
+118.75%3.50M
-9.86%6.40M
-5.63%6.70M
+11.29%6.90M
-72.88%1.60M
+26.79%7.10M
-1.39%7.10M
+6.90%6.20M
-32.95%5.90M
Net Profit
+28.19%67.30M
+15.20%59.10M
+22.38%43.20M
+426.00%52.60M
+10.99%52.50M
+15.80%51.30M
+146.85%35.30M
-41.86%10.00M
+93.06%47.30M
+107.98%44.30M
-36.44%14.30M
+142.25%17.20M
-7.55%24.50M
-9.75%21.30M
+15.98%22.50M
-61.41%7.10M
+84.03%26.50M
+12.92%23.60M
+16.17%19.40M
-31.09%18.40M
Profit from Continuing Operations
+28.19%67.30M
+15.20%59.10M
+22.38%43.20M
+426.00%52.60M
+10.99%52.50M
+15.80%51.30M
+146.85%35.30M
-41.86%10.00M
+93.06%47.30M
+107.98%44.30M
-36.44%14.30M
+142.25%17.20M
-7.55%24.50M
-9.75%21.30M
+15.98%22.50M
-61.41%7.10M
+84.03%26.50M
+12.92%23.60M
+16.17%19.40M
-31.09%18.40M
Net Income to Parent Company
+28.19%67.30M
+15.20%59.10M
+22.38%43.20M
+426.00%52.60M
+10.99%52.50M
+15.80%51.30M
+146.85%35.30M
-41.86%10.00M
+93.06%47.30M
+107.98%44.30M
-36.44%14.30M
+142.25%17.20M
-7.55%24.50M
-9.75%21.30M
+15.98%22.50M
-61.41%7.10M
+84.03%26.50M
+12.92%23.60M
+16.17%19.40M
-31.09%18.40M
Net Income to Common Stockholders
+28.19%67.30M
+15.20%59.10M
+22.38%43.20M
+426.00%52.60M
+10.99%52.50M
+15.80%51.30M
+146.85%35.30M
-41.86%10.00M
+93.06%47.30M
+107.98%44.30M
-36.44%14.30M
+142.25%17.20M
-7.55%24.50M
-9.75%21.30M
+15.98%22.50M
-61.41%7.10M
+84.03%26.50M
+12.92%23.60M
+16.17%19.40M
-31.09%18.40M
Basic EPS
+26.47%0.43
+15.15%0.38
+21.74%0.28
+466.67%0.34
+13.33%0.34
+17.86%0.33
+155.56%0.23
-45.45%0.06
+87.50%0.30
+100.00%0.28
-35.71%0.09
+120.00%0.11
-5.88%0.16
-6.67%0.14
+16.67%0.14
-58.33%0.05
+88.89%0.17
+15.38%0.15
+9.09%0.12
-29.41%0.12
Diluted EPS
+30.30%0.43
+15.15%0.38
+22.73%0.27
+466.67%0.34
+10.00%0.33
+17.86%0.33
+144.44%0.22
-45.45%0.06
+87.50%0.30
+100.00%0.28
-35.71%0.09
+120.00%0.11
-5.88%0.16
-6.67%0.14
+16.67%0.14
-58.33%0.05
+88.89%0.17
+15.38%0.15
+9.09%0.12
-29.41%0.12
Dividend Per Share
+4.48%0.07
+4.48%0.07
+4.48%0.07
+4.69%0.07
+4.69%0.07
+4.69%0.07
+4.69%0.07
+4.92%0.06
+4.92%0.06
+4.92%0.06
+4.92%0.06
+5.17%0.06
+5.17%0.06
+5.17%0.06
+5.17%0.06
+5.45%0.06
+5.45%0.06
+5.45%0.06
+5.45%0.06
+4.76%0.06
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
