Total Revenue as Reported
+20.51%2.53B
+1.96%2.14B
+4.63%2.12B
+2.94%1.96B
+17.24%2.10B
+25.21%2.10B
+23.25%2.03B
+31.08%1.90B
+25.05%1.79B
+9.20%1.67B
+4.11%1.65B
-6.81%1.45B
-7.67%1.43B
-0.13%1.53B
+7.84%1.58B
+14.74%1.56B
+9.92%1.55B
-7.03%1.54B
+0.34%1.47B
-3.96%1.36B
Total Operating Revenue
+20.51%2.53B
+1.96%2.14B
+4.63%2.12B
+2.94%1.96B
+17.24%2.10B
+25.21%2.10B
+23.25%2.03B
+31.08%1.90B
+25.05%1.79B
+9.20%1.67B
+4.11%1.65B
-6.81%1.45B
-7.67%1.43B
-0.13%1.53B
+7.84%1.58B
+14.74%1.56B
+9.92%1.55B
-7.03%1.54B
+0.34%1.47B
-3.96%1.36B
Cost of Revenue
+21.94%1.51B
-7.89%1.18B
-3.04%1.18B
-6.85%1.09B
+18.32%1.24B
+31.55%1.28B
+34.40%1.22B
+39.38%1.17B
+25.66%1.05B
+3.73%973.00M
-8.75%907.00M
-14.05%838.00M
-13.49%834.00M
-1.78%938.00M
+9.23%994.00M
+21.27%975.00M
+13.41%964.00M
-12.39%955.00M
-1.94%910.00M
-14.19%804.00M
Gross Profit
+18.47%1.02B
+17.40%958.00M
+16.15%942.00M
+18.53%870.00M
+15.73%861.00M
+16.41%816.00M
+9.59%811.00M
+19.74%734.00M
+24.21%744.00M
+17.82%701.00M
+25.85%740.00M
+5.33%613.00M
+1.87%599.00M
+2.59%595.00M
+5.57%588.00M
+5.24%582.00M
+4.63%588.00M
+3.39%580.00M
+4.31%557.00M
+16.18%553.00M
Operating Expense
+9.47%289.00M
+19.17%286.00M
+8.18%291.00M
+3.54%263.00M
+1.15%264.00M
-6.25%240.00M
+3.86%269.00M
+57.76%254.00M
+65.19%261.00M
+57.06%256.00M
+41.53%259.00M
-5.29%161.00M
-3.66%158.00M
+1.88%163.00M
-6.63%183.00M
-7.61%170.00M
+7.19%164.00M
+13.48%160.00M
+7.10%196.00M
+33.33%184.00M
Selling and Admin Expenses
+16.98%124.00M
+44.05%121.00M
+12.07%130.00M
+3.96%105.00M
-1.85%106.00M
-16.83%84.00M
-13.43%116.00M
+4.12%101.00M
+16.13%108.00M
+7.45%101.00M
+11.67%134.00M
-9.35%97.00M
-6.06%93.00M
+1.08%94.00M
+4.35%120.00M
-8.55%107.00M
+16.47%99.00M
+19.23%93.00M
-11.54%115.00M
+34.48%117.00M
-Selling & Marketing Expense
+71.43%24.00M
+42.86%20.00M
+20.00%24.00M
+18.18%13.00M
+16.67%14.00M
+27.27%14.00M
+17.65%20.00M
-8.33%11.00M
+33.33%12.00M
+22.22%11.00M
-15.00%17.00M
+20.00%12.00M
-18.18%9.00M
-10.00%9.00M
-20.00%20.00M
-16.67%10.00M
+22.22%11.00M
+0.00%10.00M
+31.58%25.00M
+71.43%12.00M
-General & Admin Expense
+8.70%100.00M
+44.29%101.00M
+10.42%106.00M
+2.22%92.00M
-4.17%92.00M
-22.22%70.00M
-17.95%96.00M
+5.88%90.00M
+14.29%96.00M
+5.88%90.00M
+17.00%117.00M
-12.37%85.00M
-4.55%84.00M
+2.41%85.00M
+11.11%100.00M
-7.62%97.00M
+15.79%88.00M
+22.06%83.00M
-18.92%90.00M
+31.25%105.00M
Depreciation & Amortization & Depletion
+4.43%165.00M
+5.77%165.00M
+5.23%161.00M
+3.27%158.00M
+3.27%158.00M
+0.65%156.00M
+22.40%153.00M
+139.06%153.00M
+135.38%153.00M
+124.64%155.00M
+98.41%125.00M
+1.59%64.00M
+0.00%65.00M
+2.99%69.00M
-22.22%63.00M
-5.97%63.00M
-4.41%65.00M
+6.35%67.00M
+52.83%81.00M
+31.37%67.00M
-Depreciation & Amortization
+4.43%165.00M
+5.77%165.00M
+5.23%161.00M
+3.27%158.00M
+3.27%158.00M
+0.65%156.00M
+22.40%153.00M
+139.06%153.00M
+135.38%153.00M
+124.64%155.00M
+98.41%125.00M
+1.59%64.00M
+0.00%65.00M
+2.99%69.00M
-22.22%63.00M
-5.97%63.00M
-4.41%65.00M
+6.35%67.00M
+52.83%81.00M
+31.37%67.00M
Operating Profit
+22.45%731.00M
+16.67%672.00M
+20.11%651.00M
+26.46%607.00M
+23.60%597.00M
+29.44%576.00M
+12.68%542.00M
+6.19%480.00M
+9.52%483.00M
+3.01%445.00M
+18.77%481.00M
+9.71%452.00M
+4.01%441.00M
+2.86%432.00M
+12.19%405.00M
+11.65%412.00M
+3.67%424.00M
+0.00%420.00M
+2.85%361.00M
+9.17%369.00M
Net Non-Operating Interest Income (Expense)
+6.02%-78.00M
+4.71%-81.00M
+12.90%-81.00M
+15.96%-79.00M
+13.54%-83.00M
+16.67%-85.00M
-14.81%-93.00M
-224.14%-94.00M
-242.86%-96.00M
-240.00%-102.00M
-179.31%-81.00M
+3.33%-29.00M
+12.50%-28.00M
+6.25%-30.00M
+3.33%-29.00M
+9.09%-30.00M
+3.03%-32.00M
-14.29%-32.00M
-25.00%-30.00M
-37.50%-33.00M
Non-Operating Interest Income
-33.33%8.00M
-45.45%6.00M
-12.50%7.00M
+0.00%8.00M
+100.00%12.00M
+83.33%11.00M
-72.41%8.00M
-88.89%8.00M
-25.00%6.00M
+0.00%6.00M
+625.00%29.00M
+3500.00%72.00M
--8.00M
--6.00M
--4.00M
--2.00M
--0.00
-100.00%0.00
--0.00
--0.00
Non-Operating Interest Expense
-9.78%83.00M
-8.70%84.00M
-12.37%85.00M
-14.29%84.00M
-7.07%92.00M
-10.68%92.00M
-8.49%97.00M
+1.03%98.00M
+191.18%99.00M
+194.29%103.00M
+241.94%106.00M
+223.33%97.00M
+13.33%34.00M
+20.69%35.00M
+10.71%31.00M
+0.00%30.00M
+0.00%30.00M
+11.54%29.00M
+27.27%28.00M
+36.36%30.00M
Total Other Finance Costs
+0.00%3.00M
-25.00%3.00M
-25.00%3.00M
-25.00%3.00M
+0.00%3.00M
-20.00%4.00M
+0.00%4.00M
+0.00%4.00M
+50.00%3.00M
+400.00%5.00M
+100.00%4.00M
+100.00%4.00M
+0.00%2.00M
-66.67%1.00M
+0.00%2.00M
-33.33%2.00M
-33.33%2.00M
+0.00%3.00M
+0.00%2.00M
+50.00%3.00M
Other Income (Expense)
----
+2966.67%86.00M
+200.00%10.00M
+103.33%1.00M
+173.91%34.00M
+90.32%-3.00M
+91.80%-10.00M
+6.25%-30.00M
+39.47%-46.00M
-416.67%-31.00M
-125.93%-122.00M
---32.00M
-1620.00%-76.00M
+57.14%-6.00M
-217.65%-54.00M
----
-93.59%5.00M
-566.67%-14.00M
+71.67%-17.00M
-18.60%35.00M
Earnings from Equity Interest
-8.70%21.00M
-3.70%26.00M
+11.11%10.00M
+2300.00%24.00M
+1050.00%23.00M
+800.00%27.00M
+800.00%9.00M
+108.33%1.00M
+118.18%2.00M
-78.57%3.00M
-87.50%1.00M
-250.00%-12.00M
-222.22%-11.00M
+100.00%14.00M
+121.05%8.00M
+33.33%8.00M
-66.67%9.00M
-87.72%7.00M
-40.74%-38.00M
-88.89%6.00M
Special Income (Charges)
-290.00%-19.00M
+355.17%74.00M
+208.00%27.00M
+28.13%-23.00M
+116.67%10.00M
+17.14%-29.00M
+80.47%-25.00M
-52.38%-32.00M
-1.69%-60.00M
-75.00%-35.00M
-128.57%-128.00M
-50.00%-21.00M
-391.67%-59.00M
-33.33%-20.00M
-229.41%-56.00M
-7.69%-14.00M
-123.53%-12.00M
+72.73%-15.00M
+48.48%-17.00M
-8.33%-13.00M
-Less:Restructuring and Mergern & Acquisition
-34.48%19.00M
-48.28%15.00M
-12.00%22.00M
-34.38%21.00M
-51.67%29.00M
-17.14%29.00M
-80.47%25.00M
+52.38%32.00M
+1.69%60.00M
+75.00%35.00M
+128.57%128.00M
+50.00%21.00M
+391.67%59.00M
+33.33%20.00M
+229.41%56.00M
+7.69%14.00M
-63.64%12.00M
-72.73%15.00M
-48.48%17.00M
+8.33%13.00M
-Gain on Sale Of Business
-100.00%0.00
--89.00M
--49.00M
---2.00M
--39.00M
--0.00
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
----
--0.00
--0.00
Other Non-Operating Income (Expenses)
-300.00%-2.00M
-1300.00%-14.00M
----
----
-91.67%1.00M
-200.00%-1.00M
+20.00%6.00M
+0.00%1.00M
+300.00%12.00M
--1.00M
+183.33%5.00M
-83.33%1.00M
-175.00%-6.00M
----
-115.79%-6.00M
-85.71%6.00M
--8.00M
-700.00%-6.00M
--38.00M
+4100.00%42.00M
Pretax Profit
+19.16%653.00M
+38.73%677.00M
+32.12%580.00M
+48.60%529.00M
+60.70%548.00M
+56.41%488.00M
+57.91%439.00M
-8.95%356.00M
+1.19%341.00M
-21.21%312.00M
-13.66%278.00M
+2.36%391.00M
-15.11%337.00M
+5.88%396.00M
+2.55%322.00M
+2.96%382.00M
-12.56%397.00M
-5.32%374.00M
+17.60%314.00M
+3.92%371.00M
Tax
+52.08%146.00M
+69.89%158.00M
-26.19%62.00M
+107.84%106.00M
-19.33%96.00M
+17.72%93.00M
+2.44%84.00M
-47.42%51.00M
+70.00%119.00M
-16.84%79.00M
+0.00%82.00M
+10.23%97.00M
-22.22%70.00M
+4.40%95.00M
+49.09%82.00M
+6.02%88.00M
-20.35%90.00M
-6.19%91.00M
+30.95%55.00M
-10.75%83.00M
Net Profit
+12.17%507.00M
+31.39%519.00M
+45.92%518.00M
+38.69%423.00M
+103.60%452.00M
+69.53%395.00M
+81.12%355.00M
+3.74%305.00M
-16.85%222.00M
-22.59%233.00M
-18.33%196.00M
+0.00%294.00M
-13.03%267.00M
+6.36%301.00M
-7.34%240.00M
+2.08%294.00M
-9.97%307.00M
-5.03%283.00M
+15.11%259.00M
+9.09%288.00M
Profit from Continuing Operations
+12.17%507.00M
+31.39%519.00M
+45.92%518.00M
+38.69%423.00M
+103.60%452.00M
+69.53%395.00M
+81.12%355.00M
+3.74%305.00M
-16.85%222.00M
-22.59%233.00M
-18.33%196.00M
+0.00%294.00M
-13.03%267.00M
+6.36%301.00M
-7.34%240.00M
+2.08%294.00M
-9.97%307.00M
-5.03%283.00M
+15.11%259.00M
+9.09%288.00M
Minority Interests
--0.00
----
--0.00
+100.00%0.00
--0.00
----
+100.00%0.00
---1.00M
--0.00
+0.00%-1.00M
+0.00%-1.00M
--0.00
--0.00
+0.00%-1.00M
---1.00M
--0.00
--0.00
---1.00M
--0.00
--0.00
Net Income to Parent Company
+12.17%507.00M
+31.39%519.00M
+45.92%518.00M
+38.24%423.00M
+103.60%452.00M
+68.80%395.00M
+80.20%355.00M
+4.08%306.00M
-16.85%222.00M
-22.52%234.00M
-18.26%197.00M
+0.00%294.00M
-13.03%267.00M
+6.34%302.00M
-6.95%241.00M
+2.08%294.00M
-9.97%307.00M
-4.70%284.00M
+15.11%259.00M
+9.09%288.00M
Net Income to Common Stockholders
+12.17%507.00M
+31.39%519.00M
+45.92%518.00M
+38.24%423.00M
+103.60%452.00M
+68.80%395.00M
+80.20%355.00M
+4.08%306.00M
-16.85%222.00M
-22.52%234.00M
-18.26%197.00M
+0.00%294.00M
-13.03%267.00M
+6.34%302.00M
-6.95%241.00M
+2.08%294.00M
-9.97%307.00M
-4.70%284.00M
+15.11%259.00M
+9.09%288.00M
Basic EPS
+13.92%0.90
+33.33%0.92
+46.77%0.91
+39.62%0.74
+102.56%0.79
+68.29%0.69
+72.22%0.62
-11.67%0.53
-27.78%0.39
-33.87%0.41
-26.53%0.36
+0.00%0.60
-12.90%0.54
+8.77%0.62
-5.16%0.49
+5.26%0.60
-10.58%0.62
-5.52%0.57
+13.97%0.52
+6.21%0.57
Diluted EPS
+14.10%0.89
+33.82%0.91
+47.54%0.90
+37.74%0.73
+105.26%0.78
+70.00%0.68
+69.44%0.61
-11.67%0.53
-29.63%0.38
-34.43%0.40
-25.00%0.36
+1.69%0.60
-12.90%0.54
+7.02%0.61
-5.88%0.48
+5.36%0.59
-9.27%0.62
-3.93%0.57
+14.18%0.51
+6.33%0.56
Dividend Per Share
+14.81%0.31
+12.50%0.27
+12.50%0.27
+12.50%0.27
+12.50%0.27
+9.09%0.24
+9.09%0.24
+9.09%0.24
+9.09%0.24
+10.00%0.22
+10.00%0.22
+10.00%0.22
+10.00%0.22
+11.11%0.20
+11.11%0.20
+11.11%0.20
+11.11%0.20
+10.20%0.18
+10.20%0.18
+10.20%0.18
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
