Total Revenue as Reported
-3.17%1.02B
-7.16%969.20M
-2.52%1.11B
-4.06%1.04B
-0.86%1.06B
-3.53%1.04B
-1.61%1.14B
-3.23%1.09B
-10.69%1.07B
-8.43%1.08B
+0.14%1.16B
+2.15%1.12B
+6.37%1.19B
+9.98%1.18B
+4.56%1.16B
+5.51%1.10B
+14.33%1.12B
+6.39%1.07B
+4.91%1.10B
+3.96%1.04B
Total Operating Revenue
-3.17%1.02B
-7.16%969.20M
-2.52%1.11B
-4.06%1.04B
-0.86%1.06B
-3.53%1.04B
-1.61%1.14B
-3.23%1.09B
-10.69%1.07B
-8.43%1.08B
+0.14%1.16B
+2.15%1.12B
+6.37%1.19B
+9.98%1.18B
+4.56%1.16B
+5.51%1.10B
+14.33%1.12B
+6.39%1.07B
+4.91%1.10B
+3.96%1.04B
Cost of Revenue
+2.24%708.90M
-1.21%643.70M
-0.66%747.40M
-2.47%666.20M
+3.37%693.40M
-10.05%651.60M
+3.13%752.40M
-4.14%683.10M
-12.33%670.80M
-5.66%724.40M
-5.58%729.60M
-3.35%712.60M
+2.07%765.10M
+4.24%767.90M
+4.07%772.70M
+4.39%737.30M
+18.59%749.60M
+14.82%736.70M
+11.02%742.50M
+11.53%706.30M
Gross Profit
-13.50%313.90M
-17.03%325.50M
-6.14%362.20M
-6.75%377.10M
-8.06%362.90M
+9.67%392.30M
-9.69%385.90M
-1.65%404.40M
-7.78%394.70M
-13.56%357.70M
+11.68%427.30M
+13.31%411.20M
+15.02%428.00M
+22.50%413.80M
+5.57%382.60M
+7.88%362.90M
+6.62%372.10M
-8.31%337.80M
-5.72%362.40M
-9.01%336.40M
Operating Expense
-10.54%274.90M
-6.71%291.90M
+25.64%277.80M
-2.51%283.70M
-12.25%307.30M
-15.11%312.90M
-34.27%221.10M
-12.77%291.00M
-3.92%350.20M
+1.85%368.60M
-1.44%336.40M
+7.37%333.60M
-1.35%364.50M
+15.81%361.90M
+13.92%341.30M
+392.01%310.70M
+20.24%369.50M
-0.89%312.50M
-13.18%299.60M
-136.64%-106.40M
Selling and Admin Expenses
-8.02%251.20M
-4.94%267.30M
+8.99%255.90M
-9.50%245.70M
-9.21%273.10M
-7.98%281.20M
-23.47%234.80M
-10.69%271.50M
-9.48%300.80M
-7.81%305.60M
-0.58%306.80M
+8.19%304.00M
-1.72%332.30M
+17.43%331.50M
+14.59%308.60M
-0.92%281.00M
+23.26%338.10M
-0.67%282.30M
-13.82%269.30M
+7.46%283.60M
-Selling & Marketing Expense
-5.56%151.20M
-9.88%152.30M
-0.50%139.40M
-2.01%151.50M
-8.36%160.10M
-3.54%169.00M
-21.34%140.10M
-13.15%154.60M
-12.52%174.70M
-10.84%175.20M
-2.30%178.10M
+1.66%178.00M
+10.76%199.70M
+22.81%196.50M
+17.31%182.30M
+14.44%175.10M
+10.01%180.30M
+1.85%160.00M
-13.28%155.40M
+0.26%153.00M
-General & Admin Expense
-11.50%100.00M
+2.50%115.00M
+23.02%116.50M
-19.42%94.20M
-10.39%113.00M
-13.96%112.20M
-26.42%94.70M
-7.22%116.90M
-4.90%126.10M
-3.41%130.40M
+1.90%128.70M
+18.98%126.00M
-15.97%132.60M
+10.38%135.00M
+10.89%126.30M
-18.91%105.90M
+42.93%157.80M
-3.78%122.30M
-14.55%113.90M
+17.34%130.60M
Research & Development
+7.73%23.70M
-7.87%24.60M
-21.58%21.80M
-4.23%24.90M
-25.17%22.00M
-7.93%26.70M
-6.08%27.80M
-12.16%26.00M
-8.70%29.40M
-6.75%29.00M
-9.20%29.60M
-0.67%29.60M
+2.22%32.20M
+6.14%31.10M
+7.59%32.60M
+7.97%29.80M
-4.55%31.50M
-5.79%29.30M
-8.18%30.30M
-9.21%27.60M
Other Operating Expenses
----
----
+100.24%100.00K
+301.54%13.10M
-39.00%12.20M
-85.29%5.00M
---41.50M
---6.50M
--20.00M
+4957.14%34.00M
-100.00%0.00
----
----
-177.78%-700.00K
--100.00K
+99.98%-100.00K
---100.00K
--900.00K
+100.00%0.00
-10607.69%-417.60M
Operating Profit
-29.86%39.00M
-57.68%33.60M
-48.79%84.40M
-17.64%93.40M
+24.94%55.60M
+828.44%79.40M
+81.30%164.80M
+46.13%113.40M
-29.92%44.50M
-121.00%-10.90M
+120.10%90.90M
+48.66%77.60M
+2342.31%63.50M
+105.14%51.90M
-34.24%41.30M
-88.21%52.20M
-93.76%2.60M
-52.35%25.30M
+59.80%62.80M
+458.39%442.80M
Net Non-Operating Interest Income (Expense)
+3.03%-38.40M
-4.62%-40.80M
-0.46%-43.30M
+29.51%-40.60M
+10.20%-39.60M
+9.30%-39.00M
-0.94%-43.10M
-32.41%-57.60M
-0.23%-44.10M
+1.60%-43.00M
-4.40%-42.70M
-6.10%-43.50M
-14.88%-44.00M
-22.07%-43.70M
-34.10%-40.90M
-32.69%-41.00M
-21.20%-38.30M
-11.88%-35.80M
+8.68%-30.50M
+7.21%-30.90M
Non-Operating Interest Expense
-3.03%38.40M
+4.62%40.80M
+0.46%43.30M
-29.51%40.60M
-10.20%39.60M
-9.30%39.00M
+0.94%43.10M
+32.41%57.60M
+0.23%44.10M
-1.60%43.00M
+4.40%42.70M
+6.10%43.50M
+14.88%44.00M
+22.07%43.70M
+34.10%40.90M
+32.69%41.00M
+21.20%38.30M
+11.88%35.80M
-8.68%30.50M
-7.21%30.90M
Other Income (Expense)
+920.31%105.00M
-1150.16%-401.30M
-2555.32%-1.37B
+10.59%-30.40M
+82.80%-12.80M
+28.19%-32.10M
+49.56%-51.70M
-128.19%-34.00M
-2580.00%-74.40M
-1046.15%-44.70M
-597.28%-102.50M
-1.36%-14.90M
+104.13%3.00M
-56.00%-3.90M
+34.38%-14.70M
+36.09%-14.70M
+56.58%-72.60M
+39.02%-2.50M
+81.53%-22.40M
-1058.33%-23.00M
Special Income (Charges)
-51.96%-15.50M
-1153.23%-407.30M
-2532.44%-1.37B
+45.41%-20.80M
+85.63%-10.20M
+26.64%-32.50M
+49.56%-52.10M
-145.81%-38.10M
-959.70%-71.00M
-1202.94%-44.30M
-902.91%-103.30M
+17.11%-15.50M
+64.36%-6.70M
+5.56%-3.40M
+36.02%-10.30M
-315.56%-18.70M
+88.78%-18.80M
-111.76%-3.60M
-847.06%-16.10M
+78.37%-4.50M
-Less:Restructuring and Mergern & Acquisition
+65.52%14.40M
+155.44%75.10M
+8.33%13.00M
+23.81%20.80M
-76.42%8.70M
-33.63%29.40M
-27.27%12.00M
+8.39%16.80M
+450.75%36.90M
+1202.94%44.30M
+60.19%16.50M
-18.85%15.50M
-29.47%6.70M
-5.56%3.40M
+101.96%10.30M
+1810.00%19.10M
+5.56%9.50M
+111.76%3.60M
+200.00%5.10M
+25.00%1.00M
-Less:Other Special Charges
--100.00K
--1.40M
----
----
----
----
--1.50M
--5.10M
----
----
----
----
----
----
--0.00
---400.00K
--9.30M
----
----
----
-Less:Write Off
-33.33%1.00M
+10570.97%330.80M
+3419.43%1.36B
-100.00%0.00
-95.60%1.50M
--3.10M
-57.11%38.60M
--16.20M
--34.10M
--0.00
--90.00M
--0.00
--0.00
----
----
----
----
----
--11.00M
--3.50M
Other Non-Operating Income (Expenses)
+4734.62%120.50M
+1400.00%6.00M
-425.00%-1.30M
-334.15%-9.60M
+23.53%-2.60M
+200.00%400.00K
-50.00%400.00K
+583.33%4.10M
-135.05%-3.40M
+20.00%-400.00K
+118.18%800.00K
-85.00%600.00K
+118.03%9.70M
-145.45%-500.00K
+30.16%-4.40M
+121.62%4.00M
-13550.00%-53.80M
+145.83%1.10M
-493.75%-6.30M
-1950.00%-18.50M
Pretax Profit
+3193.75%105.40M
-5021.69%-408.50M
-2002.43%-1.33B
+2.75%22.40M
+104.32%3.20M
+108.42%8.30M
+228.91%70.00M
+13.54%21.80M
-428.89%-74.00M
-2393.02%-98.60M
-279.72%-54.30M
+648.57%19.20M
+120.78%22.50M
+133.08%4.30M
-244.44%-14.30M
-100.90%-3.50M
+31.06%-108.30M
-176.47%-13.00M
+108.58%9.90M
+703.51%388.90M
Tax
+356.76%16.90M
-328.05%-18.70M
-25.65%82.90M
-75.38%9.70M
-88.33%3.70M
+107.98%8.20M
+519.17%111.50M
+936.84%39.40M
+133.09%31.70M
-2001.85%-102.70M
-1562.50%-26.60M
-92.18%3.80M
+131.34%13.60M
+146.15%5.40M
+92.79%-1.60M
-89.02%48.60M
+3.98%-43.40M
-182.39%-11.70M
+64.87%-22.20M
+1912.73%442.80M
Net Profit
+985.71%74.40M
-6126.56%-398.50M
-3086.74%-1.42B
+135.71%7.50M
+92.25%-8.40M
-420.00%-6.40M
-37.77%-44.50M
-247.89%-21.00M
-1390.48%-108.40M
+166.67%2.00M
-36.29%-32.30M
+128.74%14.20M
+112.90%8.40M
-25.00%-3.00M
-346.88%-23.70M
+16.13%-49.40M
-12.82%-65.10M
-106.30%-2.40M
+105.49%9.60M
+61.90%-58.90M
Profit from Continuing Operations
+17800.00%88.50M
-389900.00%-389.80M
-3308.67%-1.41B
+172.16%12.70M
+99.53%-500.00K
-97.56%100.00K
-49.82%-41.50M
-214.29%-17.60M
-1287.64%-105.70M
+472.73%4.10M
-118.11%-27.70M
+129.56%15.40M
+113.71%8.90M
+15.38%-1.10M
-139.56%-12.70M
+3.34%-52.10M
+42.00%-64.90M
-146.43%-1.30M
+161.49%32.10M
-304.17%-53.90M
Net Income from Discontinuous Operations
-78.48%-14.10M
-33.85%-8.70M
-16.67%-3.50M
-52.94%-5.20M
-192.59%-7.90M
-209.52%-6.50M
+34.78%-3.00M
-183.33%-3.40M
-440.00%-2.70M
-10.53%-2.10M
+58.18%-4.60M
-144.44%-1.20M
-150.00%-500.00K
-72.73%-1.90M
+51.11%-11.00M
+154.00%2.70M
-100.37%-200.00K
-103.12%-1.10M
+81.68%-22.50M
+97.24%-5.00M
Net Income to Parent Company
+986.90%74.50M
-6128.13%-398.60M
-3086.74%-1.42B
+135.71%7.50M
+92.25%-8.40M
-420.00%-6.40M
-37.77%-44.50M
-247.89%-21.00M
-1390.48%-108.40M
+166.67%2.00M
-36.29%-32.30M
+128.74%14.20M
+112.90%8.40M
-25.00%-3.00M
-346.88%-23.70M
+16.13%-49.40M
-12.82%-65.10M
-106.30%-2.40M
+105.49%9.60M
+61.90%-58.90M
Net Income to Common Stockholders
+986.90%74.50M
-6128.13%-398.60M
-3086.74%-1.42B
+135.71%7.50M
+92.25%-8.40M
-420.00%-6.40M
-37.77%-44.50M
-247.89%-21.00M
-1390.48%-108.40M
+166.67%2.00M
-36.29%-32.30M
+128.74%14.20M
+112.90%8.40M
-25.00%-3.00M
-346.88%-23.70M
+16.13%-49.40M
-12.82%-65.10M
-106.30%-2.40M
+105.49%9.60M
+61.90%-58.90M
Basic EPS
+1000.00%0.54
-5640.00%-2.87
-3093.75%-10.22
+133.33%0.05
+92.41%-0.06
-600.00%-0.05
-33.33%-0.32
-250.00%-0.15
-1416.67%-0.79
+150.00%0.01
-41.18%-0.24
+127.03%0.10
+112.50%0.06
+0.00%-0.02
-342.86%-0.17
+15.91%-0.37
-11.63%-0.48
-106.90%-0.02
+105.43%0.07
+61.06%-0.44
Diluted EPS
+983.33%0.53
-5640.00%-2.87
-3093.75%-10.22
+133.33%0.05
+92.41%-0.06
-600.00%-0.05
-33.33%-0.32
-250.00%-0.15
-1416.67%-0.79
+150.00%0.01
-41.18%-0.24
+127.03%0.10
+112.50%0.06
+0.00%-0.02
-342.86%-0.17
+15.91%-0.37
-11.63%-0.48
-107.14%-0.02
+105.43%0.07
+61.06%-0.44
Dividend Per Share
+0.00%0.29
+0.00%0.29
+5.07%0.29
+5.07%0.29
+5.07%0.29
+5.07%0.29
+1.10%0.28
+1.10%0.28
+1.10%0.28
+1.10%0.28
+5.00%0.27
+5.00%0.27
+5.00%0.27
+5.00%0.27
+8.33%0.26
+8.33%0.26
+8.33%0.26
+8.33%0.26
+6.67%0.24
+6.67%0.24
Deadline
Jun 27, 2026
Mar 28, 2026
Dec 31, 2025
Sep 27, 2025
Jun 28, 2025
Mar 29, 2025
Dec 31, 2024
Sep 28, 2024
Jun 29, 2024
Mar 30, 2024
Dec 31, 2023
Sep 30, 2023
Jul 1, 2023
Apr 1, 2023
Dec 31, 2022
Oct 1, 2022
Jul 2, 2022
Apr 2, 2022
Dec 31, 2021
Oct 2, 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
