Total Revenue as Reported
+15.08%365.64M
+5.76%298.99M
+16.46%321.04M
+36.35%339.89M
+30.97%317.71M
+19.28%282.70M
+31.00%275.67M
+23.75%249.28M
+30.65%242.59M
+35.23%237.00M
+18.10%210.43M
+8.53%201.45M
+13.71%185.69M
+10.69%175.25M
+23.51%178.17M
+44.84%185.61M
+77.16%163.30M
--158.33M
--144.26M
--128.15M
Total Operating Revenue
+15.08%365.64M
+5.76%298.99M
+16.46%321.04M
+36.35%339.89M
+30.97%317.71M
+19.28%282.70M
+31.00%275.67M
+23.75%249.28M
+30.65%242.59M
+35.23%237.00M
+18.10%210.43M
+8.53%201.45M
+13.71%185.69M
+10.69%175.25M
+23.51%178.17M
+44.84%185.61M
+77.16%163.30M
--158.33M
--144.26M
--128.15M
Cost of Revenue
+14.23%218.72M
+6.27%177.56M
+20.13%190.05M
+34.65%200.57M
+31.50%191.47M
+15.32%167.08M
+17.64%158.20M
+15.66%148.97M
+20.72%145.60M
+15.85%144.88M
+7.84%134.48M
-0.25%128.79M
+14.89%120.61M
+35.52%125.06M
+145.40%124.71M
+57.98%129.12M
+67.72%104.98M
--92.28M
--50.82M
--81.73M
Gross Profit
+16.38%146.92M
+5.02%121.43M
+11.51%130.99M
+38.87%139.31M
+30.16%126.25M
+25.51%115.62M
+54.67%117.47M
+38.07%100.32M
+49.05%96.99M
+83.52%92.12M
+42.05%75.95M
+28.60%72.66M
+11.57%65.07M
-24.00%50.20M
-42.78%53.46M
+21.72%56.50M
+97.12%58.32M
--66.05M
--93.44M
--46.42M
Operating Expense
-20.31%62.53M
-19.73%60.38M
-27.28%65.05M
-18.92%69.63M
-21.31%78.46M
-18.86%75.22M
+22.69%89.45M
+3.72%85.89M
+16.99%99.72M
+7.10%92.71M
-23.15%72.91M
-40.43%82.80M
-62.48%85.24M
-1.94%86.56M
-10.57%94.88M
+247.06%139.01M
+769.54%227.19M
--88.27M
--106.10M
--40.05M
Selling and Admin Expenses
-24.71%45.18M
-20.33%44.44M
-35.12%45.97M
-25.76%51.40M
-22.85%60.01M
-23.93%55.78M
+27.98%70.85M
+6.90%69.23M
+15.10%77.78M
+12.07%73.33M
-22.38%55.36M
-35.47%64.76M
-58.31%67.57M
+1.22%65.43M
-21.82%71.32M
+256.91%100.37M
+822.71%162.08M
--64.64M
--91.23M
--28.12M
-Selling & Marketing Expense
-48.69%10.09M
+16.03%11.13M
-35.72%9.88M
+26.34%14.45M
+47.48%19.66M
-6.46%9.59M
+60.57%15.38M
+0.89%11.44M
-8.43%13.33M
-28.27%10.26M
-31.47%9.58M
-57.34%11.34M
-71.23%14.56M
+9.61%14.30M
+15.84%13.97M
+190.13%26.58M
+712.52%50.60M
--13.05M
--12.06M
--9.16M
-General & Admin Expense
-13.03%35.09M
-27.88%33.31M
-34.95%36.08M
-36.07%36.94M
-37.39%40.35M
-26.77%46.18M
+21.16%55.47M
+8.17%57.79M
+21.57%64.45M
+23.36%63.07M
-20.17%45.78M
-27.60%53.43M
-52.44%53.02M
-0.91%51.13M
-27.56%57.35M
+289.17%73.79M
+883.23%111.48M
--51.59M
--79.17M
--18.96M
Research & Development
-6.00%17.35M
-18.02%15.94M
+2.56%19.08M
+9.49%18.24M
-15.87%18.46M
+0.33%19.44M
+5.99%18.60M
-7.67%16.66M
+24.19%21.94M
-8.29%19.38M
-25.49%17.55M
-53.32%18.04M
-72.87%17.66M
-10.56%21.13M
+58.43%23.55M
+223.86%38.64M
+660.45%65.11M
--23.63M
--14.87M
--11.93M
Operating Profit
+76.62%84.40M
+51.12%61.05M
+135.39%65.94M
+382.78%69.68M
+1854.87%47.79M
+7041.58%40.40M
+822.73%28.01M
+242.23%14.43M
+86.50%-2.72M
+98.40%-582.00K
+107.33%3.04M
+87.70%-10.15M
+88.06%-20.17M
-63.63%-36.36M
-227.28%-41.41M
-1396.56%-82.51M
-4982.08%-168.87M
---22.22M
---12.65M
--6.36M
Net Non-Operating Interest Income (Expense)
+106.77%22.21M
+130.15%17.67M
+98.20%15.10M
+70.78%14.92M
+31.08%10.74M
-0.88%7.68M
-2.11%7.62M
-15.81%8.74M
-19.62%8.19M
-25.52%7.74M
-46.80%7.78M
-24.08%10.38M
-40.92%10.19M
-14.84%10.40M
+37.76%14.63M
+61.63%13.67M
+147.55%17.25M
--12.21M
--10.62M
--8.46M
Non-Operating Interest Income
+106.77%22.21M
+130.15%17.67M
+98.20%15.10M
+70.78%14.92M
+31.08%10.74M
-0.88%7.68M
-2.11%7.62M
-15.81%8.74M
-19.62%8.19M
-25.52%7.74M
-46.80%7.78M
-24.08%10.38M
-40.92%10.19M
-14.84%10.40M
+37.76%14.63M
+61.63%13.67M
+147.55%17.25M
--12.21M
--10.62M
--8.46M
Other Income (Expense)
-76.72%-65.36M
-6.82%-51.41M
+78.65%-58.98M
+29.73%-76.54M
+49.78%-36.98M
-42.29%-48.12M
-970.44%-276.17M
-130.16%-108.92M
-329.10%-73.64M
+48.75%-33.82M
+25.50%-25.80M
-698.44%-47.33M
-335.24%-17.16M
-21184.03%-65.99M
-677.66%-34.63M
+124.12%7.91M
+178.81%7.30M
--313.00K
---4.45M
---32.78M
Gain on Sale of Security
-164.44%-43.12M
-24.80%-36.71M
+82.08%-45.53M
+69.13%-24.20M
-3580.81%-16.31M
-5671.02%-29.42M
-93.22%-254.04M
-120481.54%-78.38M
-66.54%-443.00K
-46.50%528.00K
-152986.05%-131.48M
-101.39%-65.00K
-126.73%-266.00K
--987.00K
+156.21%86.00K
+33492.86%4.68M
+1815.52%995.00K
----
---153.00K
---14.00K
Special Income (Charges)
+248.59%737.00K
--767.00K
--702.00K
-12380.50%-24.96M
---496.00K
--0.00
--0.00
---200.00K
----
----
----
----
----
----
----
----
----
----
----
----
-Less:Other Special Charges
-248.59%-737.00K
---767.00K
---702.00K
+12380.50%24.96M
--496.00K
----
--0.00
--200.00K
----
----
----
----
----
----
----
----
----
----
----
----
Other Non-Operating Income (Expenses)
-13.83%-22.97M
+17.33%-15.47M
+36.06%-14.15M
+9.78%-27.38M
+72.43%-20.18M
+45.53%-18.71M
-120.94%-22.13M
+35.79%-30.35M
-333.23%-73.19M
+48.72%-34.35M
+404.43%105.68M
-1561.80%-47.26M
-368.17%-16.90M
-21499.36%-66.98M
-707.33%-34.72M
+109.87%3.23M
+168.49%6.30M
--313.00K
---4.30M
---32.77M
Pretax Profit
+91.48%41.25M
+56995.83%27.31M
+109.17%22.07M
+109.40%8.06M
+131.60%21.54M
+99.82%-48.00K
-1505.64%-240.54M
-82.08%-85.76M
-151.23%-68.17M
+71.01%-26.66M
+75.61%-14.98M
+22.71%-47.10M
+81.20%-27.13M
-848.10%-91.96M
-846.84%-61.41M
-239.25%-60.94M
-12414.33%-144.32M
---9.70M
---6.49M
---17.96M
Tax
-121.86%-1.09M
+223.98%3.15M
-142.04%-6.97M
-31.99%-15.21M
-65.70%4.98M
-150.77%-2.54M
+228.03%16.59M
-895.16%-11.52M
+189.89%14.51M
-24.96%5.00M
+154.93%5.06M
-119.09%-1.16M
-74.62%5.01M
+3684.41%6.67M
-159.85%-9.20M
+67.36%6.07M
+1112.35%19.73M
---186.00K
---3.54M
--3.62M
Net Profit
+155.59%42.33M
+869.54%24.16M
+111.29%29.04M
+131.35%23.27M
+120.03%16.56M
+107.87%2.49M
-1183.26%-257.13M
-61.58%-74.23M
-157.25%-82.68M
+67.90%-31.66M
+61.62%-20.04M
+31.44%-45.94M
+80.41%-32.14M
-936.72%-98.62M
-1673.37%-52.21M
-210.39%-67.00M
-35954.73%-164.05M
---9.51M
---2.94M
---21.59M
Profit from Continuing Operations
+155.59%42.33M
+869.54%24.16M
+111.29%29.04M
+131.35%23.27M
+120.03%16.56M
+107.87%2.49M
-1183.26%-257.13M
-61.58%-74.23M
-157.25%-82.68M
+67.90%-31.66M
+61.62%-20.04M
+31.44%-45.94M
+80.41%-32.14M
-936.72%-98.62M
-1673.37%-52.21M
-210.39%-67.00M
-35954.73%-164.05M
---9.51M
---2.94M
---21.59M
Minority Interests
-3094.57%-2.94M
+90.13%-533.00K
+72.64%-5.25M
+110.78%728.00K
+98.83%-92.00K
+48.26%-5.40M
-241.77%-19.20M
+72.07%-6.76M
-837.53%-7.89M
+72.28%-10.44M
+69.14%-5.62M
-410.70%-24.19M
-107.51%-842.00K
-529.87%-37.65M
-342.41%-18.21M
+18.49%7.79M
+106.92%11.21M
--8.76M
--7.51M
--6.57M
Net Income to Parent Company
+171.83%45.27M
+212.86%24.69M
+114.41%34.30M
+133.41%22.55M
+122.27%16.66M
+137.19%7.89M
-1550.17%-237.92M
-210.21%-67.48M
-138.95%-74.79M
+65.19%-21.22M
+57.59%-14.42M
+70.92%-21.75M
+82.14%-31.30M
-233.69%-60.97M
-225.15%-34.00M
-165.61%-74.79M
-2883.69%-175.26M
---18.27M
---10.46M
---28.16M
Other Preferred Stock Dividends
+5.90%1.08M
+20.86%591.00K
--1.30M
--1.26M
--1.02M
--489.00K
--0.00
--0.00
--0.00
----
----
----
----
----
--0.00
--0.00
--5.53M
--5.98M
----
----
Net Income to Common Stockholders
+182.62%44.20M
+225.54%24.10M
+113.87%33.00M
+131.55%21.29M
+120.91%15.64M
+134.89%7.40M
-1550.17%-237.92M
-210.21%-67.48M
-138.95%-74.79M
+65.19%-21.22M
+57.59%-14.42M
+70.92%-21.75M
+82.69%-31.30M
-151.36%-60.97M
+36.60%-34.00M
-165.61%-74.79M
-2977.85%-180.79M
---24.26M
---53.63M
---28.16M
Basic EPS
+165.00%0.53
+190.00%0.29
+112.39%0.41
+129.03%0.27
+119.23%0.20
+130.30%0.10
-1339.13%-3.31
-158.33%-0.93
-96.23%-1.04
+67.96%-0.33
+61.67%-0.23
+72.73%-0.36
+93.78%-0.53
-140.41%-1.03
+36.66%-0.60
-165.41%-1.32
-8111.73%-8.52
---0.43
---0.95
---0.50
Diluted EPS
+145.00%0.49
+190.00%0.29
+110.88%0.36
+124.73%0.23
+119.23%0.20
+130.30%0.10
-1339.13%-3.31
-158.33%-0.93
-96.23%-1.04
+67.96%-0.33
+61.67%-0.23
+72.73%-0.36
+93.78%-0.53
-140.41%-1.03
+36.66%-0.60
-165.41%-1.32
-8111.73%-8.52
---0.43
---0.95
---0.50
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
