Total Revenue as Reported
-1.61%1.90B
-9.00%1.68B
-11.83%1.77B
-0.81%1.88B
-4.75%1.93B
-1.13%1.85B
-0.98%2.01B
-4.27%1.90B
+1.20%2.03B
-2.08%1.87B
+7.78%2.03B
+6.25%1.98B
+11.82%2.00B
+22.30%1.91B
+43.54%1.88B
+47.20%1.86B
+36.11%1.79B
+26.90%1.56B
+3.44%1.31B
+7.46%1.27B
Total Operating Revenue
-1.61%1.90B
-9.00%1.68B
-11.83%1.77B
-0.81%1.88B
-4.75%1.93B
-1.13%1.85B
-0.98%2.01B
-4.27%1.90B
+1.20%2.03B
-2.08%1.87B
+7.78%2.03B
+6.25%1.98B
+11.82%2.00B
+22.30%1.91B
+43.54%1.88B
+47.20%1.86B
+36.11%1.79B
+26.90%1.56B
+3.44%1.31B
+7.46%1.27B
Cost of Revenue
-0.84%1.54B
-10.23%1.34B
-13.18%1.42B
-0.73%1.51B
-5.11%1.55B
+0.74%1.49B
-0.24%1.64B
-4.36%1.52B
+2.86%1.63B
-2.04%1.48B
+9.79%1.64B
+6.98%1.59B
+12.15%1.59B
+24.24%1.51B
+47.12%1.50B
+50.67%1.48B
+35.57%1.42B
+23.38%1.22B
-1.42%1.02B
+1.87%984.23M
Gross Profit
-4.74%361.67M
-3.90%343.80M
-5.84%348.48M
-1.13%374.75M
-3.24%379.67M
-8.24%357.76M
-4.13%370.11M
-3.90%379.04M
-5.19%392.39M
-2.23%389.88M
-0.01%386.07M
+3.41%394.41M
+10.59%413.85M
+15.44%398.77M
+31.15%386.11M
+35.11%381.40M
+38.20%374.22M
+41.10%345.44M
+24.65%294.41M
+32.87%282.30M
Operating Expense
-1.87%264.54M
-1.77%261.35M
-0.34%257.11M
+6.06%274.56M
+0.65%269.59M
-4.78%266.06M
-3.08%257.99M
-5.18%258.88M
-1.24%267.86M
+3.06%279.42M
+6.66%266.19M
+6.41%273.00M
+13.38%271.24M
+13.86%271.12M
+21.84%249.57M
+32.92%256.57M
+20.73%239.24M
+26.20%238.12M
+12.12%204.83M
+13.61%193.03M
Selling and Admin Expenses
-2.58%245.47M
-2.48%242.63M
-0.75%239.00M
+6.95%256.40M
+0.24%251.98M
-5.64%248.80M
-4.09%240.81M
-6.76%239.74M
-2.07%251.37M
+2.67%263.67M
+6.64%251.09M
+5.99%257.13M
+13.92%256.69M
+14.42%256.81M
+22.78%235.45M
+34.87%242.61M
+21.97%225.33M
+28.29%224.45M
+13.80%191.76M
+15.69%179.89M
Depreciation & Amortization & Depletion
+8.27%19.07M
+8.47%18.72M
+5.48%18.11M
-5.12%18.16M
+6.79%17.61M
+9.56%17.26M
+13.74%17.17M
+20.55%19.13M
+13.39%16.49M
+10.03%15.75M
+6.93%15.10M
+13.69%15.87M
+4.57%14.55M
+4.68%14.31M
+8.03%14.12M
+6.27%13.96M
+3.64%13.91M
-0.38%13.67M
-7.87%13.07M
-8.92%13.14M
-Depreciation & Amortization
+8.27%19.07M
+8.47%18.72M
+5.48%18.11M
-5.12%18.16M
+6.79%17.61M
+9.56%17.26M
+13.74%17.17M
+20.55%19.13M
+13.39%16.49M
+10.03%15.75M
+6.93%15.10M
+13.69%15.87M
+4.57%14.55M
+4.68%14.31M
+8.03%14.12M
+6.27%13.96M
+3.64%13.91M
-0.38%13.67M
-7.87%13.07M
-8.92%13.14M
Operating Profit
-11.77%97.13M
-10.09%82.45M
-18.51%91.37M
-16.62%100.19M
-11.60%110.08M
-16.98%91.70M
-6.47%112.13M
-1.02%120.17M
-12.68%124.53M
-13.46%110.46M
-12.20%119.88M
-2.75%121.40M
+5.65%142.61M
+18.94%127.65M
+52.42%136.53M
+39.84%124.83M
+85.85%134.98M
+91.19%107.32M
+67.45%89.58M
+109.83%89.27M
Net Non-Operating Interest Income (Expense)
+65.56%-4.38M
+50.60%-6.35M
+43.34%-8.93M
+33.66%-11.72M
+34.62%-12.73M
+28.43%-12.86M
-1.64%-15.76M
-24.45%-17.66M
-59.05%-19.46M
-63.64%-17.97M
-83.20%-15.50M
-126.20%-14.19M
-286.30%-12.24M
-800.98%-10.98M
-602.82%-8.46M
-2215.50%-6.28M
-1594.34%-3.17M
-140.43%-1.22M
-22.48%-1.20M
+74.26%-271.00K
Non-Operating Interest Expense
-65.56%4.38M
-50.60%6.35M
-35.92%10.84M
-33.66%11.72M
-34.62%12.73M
-28.43%12.86M
+3.96%16.92M
+24.45%17.66M
+59.05%19.46M
+63.64%17.97M
+78.87%16.28M
+126.20%14.19M
--12.24M
+800.98%10.98M
+389.04%9.10M
+2215.50%6.28M
----
+140.43%1.22M
+9.73%1.86M
-74.26%271.00K
Total Other Finance Costs
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+1594.34%3.17M
----
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Other Income (Expense)
-90.61%-467.00K
-160.66%-709.00K
-137.35%-124.00K
-181.68%-602.00K
-6025.00%-245.00K
-183.18%-272.00K
-27.83%332.00K
+108.78%737.00K
-102.65%-4.00K
-86.79%327.00K
+158.43%460.00K
-82.30%353.00K
-98.20%151.00K
-82.62%2.48M
-91.43%178.00K
-30.08%1.99M
+338.59%8.38M
+1308.90%14.24M
+88.21%2.08M
+16.93%2.85M
Special Income (Charges)
-53.54%59.00K
-245.83%-245.00K
+136.13%281.00K
-127.89%-164.00K
+364.58%127.00K
+12.00%168.00K
-51.82%119.00K
+167.27%588.00K
-119.43%-48.00K
+16.28%150.00K
+1022.73%247.00K
-90.04%220.00K
+461.36%247.00K
-28.33%129.00K
-92.00%22.00K
+145.17%2.21M
-73.17%44.00K
+95.65%180.00K
+511.11%275.00K
+176.38%901.00K
-Gain on Sale of Property/Plant/Equipment
-53.54%59.00K
-245.83%-245.00K
+136.13%281.00K
-127.89%-164.00K
+364.58%127.00K
+12.00%168.00K
-51.82%119.00K
+167.27%588.00K
-119.43%-48.00K
+16.28%150.00K
+1022.73%247.00K
-90.04%220.00K
+461.36%247.00K
-28.33%129.00K
-92.00%22.00K
+145.17%2.21M
-73.17%44.00K
+95.65%180.00K
+511.11%275.00K
+176.38%901.00K
Other Non-Operating Income (Expenses)
-41.40%-526.00K
-5.45%-464.00K
-290.14%-405.00K
-393.96%-438.00K
-945.45%-372.00K
-348.59%-440.00K
+0.00%213.00K
+12.03%149.00K
+145.83%44.00K
-92.46%177.00K
+36.54%213.00K
+161.86%133.00K
-101.15%-96.00K
-83.31%2.35M
-91.34%156.00K
-111.02%-215.00K
+377.26%8.33M
+1430.36%14.06M
+70.23%1.80M
-7.67%1.95M
Pretax Profit
-4.97%92.28M
-4.04%75.39M
-14.87%82.32M
-14.88%87.87M
-7.57%97.11M
-15.35%78.57M
-7.76%96.70M
-4.02%103.24M
-19.51%105.06M
-22.10%92.81M
-18.26%104.84M
-10.77%107.56M
-6.89%130.53M
-1.00%119.14M
+41.79%128.25M
+31.24%120.55M
+87.54%140.19M
+112.48%120.34M
+68.70%90.45M
+109.09%91.85M
Tax
-20.16%19.26M
-23.62%13.71M
-17.73%17.62M
-15.46%20.14M
-8.22%24.12M
-15.83%17.95M
-19.83%21.42M
-11.54%23.82M
-17.88%26.28M
-24.78%21.33M
-10.78%26.72M
-9.90%26.93M
+8.42%32.00M
+1.65%28.35M
+37.34%29.95M
+33.11%29.88M
+76.68%29.52M
+146.74%27.89M
+73.24%21.81M
+124.75%22.45M
Net Profit
+0.04%73.02M
+1.75%61.68M
-14.06%64.69M
-14.71%67.74M
-7.35%72.99M
-15.21%60.62M
-3.63%75.28M
-1.51%79.42M
-20.04%78.78M
-21.26%71.49M
-20.53%78.11M
-11.06%80.63M
-10.98%98.52M
-1.80%90.79M
+43.21%98.30M
+30.64%90.66M
+90.67%110.67M
+103.94%92.45M
+67.31%68.64M
+104.48%69.40M
Profit from Continuing Operations
+0.04%73.02M
+1.75%61.68M
-14.06%64.69M
-14.71%67.74M
-7.35%72.99M
-15.21%60.62M
-3.63%75.28M
-1.51%79.42M
-20.04%78.78M
-21.26%71.49M
-20.53%78.11M
-11.06%80.63M
-10.98%98.52M
-1.80%90.79M
+43.21%98.30M
+30.64%90.66M
+90.67%110.67M
+103.94%92.45M
+67.31%68.64M
+104.48%69.40M
Minority Interests
-52.99%259.00K
-23.39%226.00K
-30.42%366.00K
+263.89%1.05M
+351.64%551.00K
+347.90%295.00K
+696.97%526.00K
-19.10%288.00K
-51.00%122.00K
-135.52%-119.00K
+320.00%66.00K
+24.04%356.00K
-44.17%249.00K
--335.00K
---30.00K
--287.00K
--446.00K
--0.00
----
----
Net Income to Parent Company
+0.45%72.76M
+1.88%61.45M
-13.94%64.33M
-15.72%66.69M
-7.91%72.44M
-15.76%60.32M
-4.22%74.75M
-1.43%79.13M
-19.96%78.66M
-20.84%71.61M
-20.62%78.05M
-11.17%80.28M
-10.84%98.28M
-2.16%90.46M
+43.25%98.33M
+30.23%90.38M
+89.90%110.23M
+103.94%92.45M
+67.31%68.64M
+104.48%69.40M
Net Income to Common Stockholders
+0.45%72.76M
+1.88%61.45M
-13.94%64.33M
-15.72%66.69M
-7.91%72.44M
-15.76%60.32M
-4.22%74.75M
-1.43%79.13M
-19.96%78.66M
-20.84%71.61M
-20.62%78.05M
-11.17%80.28M
-10.84%98.28M
-2.16%90.46M
+43.25%98.33M
+30.23%90.38M
+89.90%110.23M
+103.94%92.45M
+67.31%68.64M
+104.48%69.40M
Basic EPS
+0.00%0.93
+3.95%0.79
-11.70%0.83
-15.00%0.85
-7.92%0.93
-16.48%0.76
-4.08%0.94
+1.01%1.00
-15.83%1.01
-17.27%0.91
-17.88%0.98
-9.17%0.99
-9.09%1.20
+0.00%1.10
+45.53%1.19
+31.85%1.09
+90.38%1.32
+101.22%1.10
+66.22%0.82
+100.00%0.83
Diluted EPS
+1.11%0.91
+5.48%0.77
-10.99%0.81
-14.43%0.83
-7.22%0.90
-17.05%0.73
-4.21%0.91
+1.04%0.97
-17.09%0.97
-17.76%0.88
-18.10%0.95
-9.43%0.96
-8.59%1.17
+0.31%1.07
+47.46%1.16
+32.50%1.06
+92.00%1.28
+102.53%1.07
+63.89%0.79
+100.00%0.80
Dividend Per Share
+5.56%0.19
+5.56%0.19
+5.56%0.19
+5.56%0.19
+5.88%0.18
+5.88%0.18
+5.88%0.18
+5.88%0.18
+21.43%0.17
+21.43%0.17
+21.43%0.17
+21.43%0.17
+10.53%0.14
+10.53%0.14
+10.53%0.14
+10.53%0.14
+5.56%0.13
+5.56%0.13
+35.72%0.13
+103.57%0.13
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
