Total Revenue as Reported
-0.56%1.04B
-0.62%997.17M
+9.22%924.17M
+6.11%975.63M
+3.04%1.05B
+7.49%1.00B
+8.31%846.12M
+6.16%919.44M
+10.42%1.02B
+3.71%933.49M
-17.94%781.19M
-22.12%866.07M
-37.61%920.69M
-32.94%900.10M
-17.04%951.92M
+4.90%1.11B
+44.68%1.48B
+57.81%1.34B
+48.52%1.15B
+51.30%1.06B
Total Operating Revenue
-0.56%1.04B
-0.62%997.17M
+9.22%924.17M
+6.11%975.63M
+3.04%1.05B
+7.49%1.00B
+8.31%846.12M
+6.16%919.44M
+10.42%1.02B
+3.71%933.49M
-17.94%781.19M
-22.12%866.07M
-37.61%920.69M
-32.94%900.10M
-17.04%951.92M
+4.90%1.11B
+44.68%1.48B
+57.81%1.34B
+48.52%1.15B
+51.30%1.06B
Cost of Revenue
-0.35%794.13M
-0.58%770.31M
+7.98%711.50M
+6.75%754.67M
+1.48%796.92M
+6.34%774.83M
+9.40%658.90M
+5.99%706.93M
+10.50%785.33M
+3.23%728.64M
-19.79%602.29M
-23.83%666.95M
-38.12%710.72M
-32.57%705.86M
-18.42%750.88M
+2.77%875.64M
+40.85%1.15B
+51.95%1.05B
+46.04%920.46M
+50.21%852.02M
Gross Profit
-1.22%247.58M
-0.76%226.86M
+13.59%212.67M
+3.98%220.96M
+8.36%250.63M
+11.59%228.59M
+4.65%187.23M
+6.73%212.51M
+10.16%231.29M
+5.46%204.86M
-11.01%178.90M
-15.79%199.12M
-35.81%209.97M
-34.23%194.24M
-11.45%201.04M
+13.59%236.45M
+59.97%327.10M
+82.84%295.35M
+59.52%227.02M
+55.93%208.16M
Operating Expense
+4.04%170.54M
-0.54%162.14M
+5.17%155.27M
+12.00%154.67M
+11.80%163.91M
+12.03%163.02M
+21.42%147.64M
+7.85%138.10M
+9.09%146.61M
+5.44%145.51M
-8.86%121.59M
-10.89%128.04M
-12.21%134.39M
+3.31%138.01M
+0.82%133.41M
+25.07%143.69M
+40.17%153.08M
+43.57%133.59M
+65.09%132.33M
+55.95%114.89M
Selling and Admin Expenses
+5.40%146.80M
-0.28%138.13M
+6.82%131.29M
+14.80%130.47M
+13.86%139.28M
+12.89%138.51M
+20.51%122.91M
+4.71%113.65M
+6.77%122.33M
+3.76%122.70M
-10.82%101.99M
-13.12%108.54M
-14.84%114.57M
+1.30%118.25M
-2.01%114.36M
+24.76%124.92M
+41.34%134.53M
+43.85%116.73M
+69.40%116.70M
+57.82%100.13M
-Selling & Marketing Expense
+9.84%50.61M
+1.01%45.03M
+2.62%42.86M
+17.39%44.45M
+18.94%46.08M
+19.05%44.58M
+21.49%41.77M
+0.53%37.87M
+7.52%38.74M
+4.47%37.45M
-9.08%34.38M
-5.83%37.66M
-18.20%36.03M
-12.93%35.85M
-3.03%37.81M
+11.46%40.00M
+26.52%44.05M
+37.63%41.17M
+38.29%38.99M
+42.05%35.89M
-General & Admin Expense
+3.20%96.19M
-0.89%93.10M
+8.99%88.43M
+13.51%86.02M
+11.51%93.21M
+10.19%93.93M
+20.02%81.14M
+6.93%75.78M
+6.43%83.59M
+3.45%85.25M
-11.68%67.60M
-16.55%70.87M
-13.20%78.54M
+9.05%82.40M
-1.49%76.54M
+32.19%84.92M
+49.90%90.49M
+47.49%75.56M
+90.94%77.71M
+68.25%64.25M
Depreciation & Amortization & Depletion
-3.59%23.74M
-2.04%24.01M
-3.05%23.98M
-1.02%24.20M
+1.45%24.63M
+7.41%24.51M
+26.17%24.73M
+25.33%24.45M
+22.48%24.28M
+15.45%22.82M
+2.87%19.60M
+3.93%19.51M
+6.89%19.82M
+17.22%19.76M
+21.88%19.05M
+27.18%18.77M
+32.17%18.55M
+41.62%16.86M
+38.75%15.63M
+44.39%14.76M
-Depreciation & Amortization
-3.59%23.74M
-2.04%24.01M
-3.05%23.98M
-1.02%24.20M
+1.45%24.63M
+7.41%24.51M
+26.17%24.73M
+25.33%24.45M
+22.48%24.28M
+15.45%22.82M
+2.87%19.60M
+3.93%19.51M
+6.89%19.82M
+17.22%19.76M
+21.88%19.05M
+27.18%18.77M
+32.17%18.55M
+41.62%16.86M
+38.75%15.63M
+44.39%14.76M
Operating Profit
-11.17%77.04M
-1.29%64.72M
+44.99%57.41M
-10.92%66.29M
+2.40%86.72M
+10.49%65.57M
-30.92%39.59M
+4.70%74.42M
+12.06%84.69M
+5.53%59.34M
-15.25%57.32M
-23.38%71.08M
-56.57%75.58M
-65.24%56.23M
-28.58%67.63M
-0.55%92.76M
+82.67%174.03M
+136.20%161.76M
+52.34%94.69M
+55.90%93.27M
Net Non-Operating Interest Income (Expense)
-0.58%-18.98M
+3.79%-18.39M
+4.80%-18.08M
+7.98%-18.45M
+7.25%-18.87M
+4.87%-19.11M
-23.94%-18.99M
-18.79%-20.05M
-11.41%-20.34M
-8.69%-20.09M
+2.86%-15.32M
-10.31%-16.88M
-23.36%-18.26M
-24.17%-18.48M
+5.54%-15.77M
+0.87%-15.30M
-1.52%-14.80M
-33.16%-14.89M
-49.32%-16.70M
-46.91%-15.44M
Non-Operating Interest Expense
+0.58%18.98M
-3.79%18.39M
-4.80%18.08M
-7.98%18.45M
-7.25%18.87M
-4.87%19.11M
+23.94%18.99M
+18.79%20.05M
+11.41%20.34M
+8.69%20.09M
-2.86%15.32M
+10.31%16.88M
+23.36%18.26M
+24.17%18.48M
-5.54%15.77M
-0.87%15.30M
+1.52%14.80M
+33.16%14.89M
+49.32%16.70M
+46.91%15.44M
Other Income (Expense)
----
----
--0.00
----
---24.42M
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----
----
----
----
----
----
----
----
----
----
----
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Other Non-Operating Income (Expenses)
----
----
--0.00
----
---24.42M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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Pretax Profit
+33.67%58.06M
-0.26%46.33M
+90.88%39.33M
-12.00%47.84M
-32.50%43.43M
+18.36%46.46M
-50.94%20.61M
+0.32%54.37M
+12.27%64.35M
+3.98%39.25M
-19.01%42.00M
-30.03%54.20M
-64.00%57.32M
-74.30%37.75M
-33.51%51.86M
-0.49%77.46M
+97.34%159.23M
+156.31%146.87M
+53.00%78.00M
+57.81%77.84M
Tax
+33.09%14.64M
-16.61%6.85M
+69.52%10.25M
-7.13%12.54M
-33.20%11.00M
+97.62%8.22M
-45.91%6.05M
-7.82%13.50M
+10.05%16.46M
-45.11%4.16M
-4.26%11.18M
-21.43%14.65M
-64.97%14.96M
-77.84%7.58M
-31.22%11.68M
-8.81%18.64M
+96.77%42.70M
+249.33%34.20M
+29.06%16.98M
+70.53%20.44M
Net Profit
+33.87%43.42M
+3.25%39.48M
+99.75%29.08M
-13.61%35.30M
-32.26%32.44M
+8.96%38.24M
-52.76%14.56M
+3.33%40.87M
+13.05%47.88M
+16.31%35.09M
-23.30%30.82M
-32.76%39.55M
-63.65%42.36M
-73.22%30.17M
-34.15%40.18M
+2.48%58.82M
+97.55%116.52M
+137.14%112.67M
+61.33%61.02M
+53.73%57.40M
Profit from Continuing Operations
+33.87%43.42M
+3.25%39.48M
+99.75%29.08M
-13.61%35.30M
-32.26%32.44M
+8.96%38.24M
-52.76%14.56M
+3.33%40.87M
+13.05%47.88M
+16.31%35.09M
-23.30%30.82M
-32.76%39.55M
-63.65%42.36M
-73.22%30.17M
-34.15%40.18M
+2.48%58.82M
+97.55%116.52M
+137.14%112.67M
+61.33%61.02M
+53.73%57.40M
Net Income to Parent Company
+33.87%43.42M
+3.25%39.48M
+99.75%29.08M
-13.61%35.30M
-32.26%32.44M
+8.96%38.24M
-52.76%14.56M
+3.33%40.87M
+13.05%47.88M
+16.31%35.09M
-23.30%30.82M
-32.76%39.55M
-63.65%42.36M
-73.22%30.17M
-34.15%40.18M
+2.48%58.82M
+97.55%116.52M
+137.14%112.67M
+61.33%61.02M
+53.73%57.40M
Net Income to Common Stockholders
+33.87%43.42M
+3.25%39.48M
+99.75%29.08M
-13.61%35.30M
-32.26%32.44M
+8.96%38.24M
-52.76%14.56M
+3.33%40.87M
+13.05%47.88M
+16.31%35.09M
-23.30%30.82M
-32.76%39.55M
-63.65%42.36M
-73.22%30.17M
-34.15%40.18M
+2.48%58.82M
+97.55%116.52M
+137.14%112.67M
+61.33%61.02M
+53.73%57.40M
Basic EPS
+36.00%1.36
+3.42%1.21
+100.00%0.90
-12.80%1.09
-31.97%1.00
+8.33%1.17
-53.13%0.45
+1.90%1.25
+11.93%1.47
+15.71%1.08
-22.16%0.96
-30.83%1.23
-62.40%1.31
-72.00%0.93
-31.23%1.23
+5.56%1.77
+103.89%3.49
+139.23%3.33
+60.12%1.79
+52.73%1.68
Diluted EPS
+33.33%1.28
-0.90%1.10
+97.62%0.83
-15.83%1.01
-33.33%0.96
+4.72%1.11
-55.32%0.42
-0.55%1.20
+11.34%1.44
+17.78%1.06
-16.07%0.94
-25.51%1.21
-59.50%1.29
-70.26%0.90
-35.88%1.12
-0.82%1.62
+90.08%3.19
+122.55%3.03
+59.76%1.75
+51.23%1.63
Dividend Per Share
+17.50%0.47
+17.50%0.47
+17.50%0.47
+9.09%0.40
+9.09%0.40
+9.09%0.40
+9.09%0.40
+22.22%0.37
+22.22%0.37
+22.22%0.37
+22.22%0.37
+36.36%0.30
+36.36%0.30
+36.36%0.30
+36.36%0.30
+17.86%0.22
+17.86%0.22
+17.86%0.22
+17.86%0.22
+12.00%0.19
Deadline
Jun 28, 2026
Mar 29, 2026
Dec 31, 2025
Sep 28, 2025
Jun 29, 2025
Mar 30, 2025
Dec 31, 2024
Sep 29, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Oct 1, 2023
Jul 2, 2023
Apr 2, 2023
Dec 31, 2022
Sep 25, 2022
Jun 26, 2022
Mar 27, 2022
Dec 31, 2021
Sep 26, 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
