Total Revenue as Reported
+11.68%263.59M
+0.14%223.57M
+16.42%257.86M
+16.13%261.94M
+6.11%236.03M
+6.45%223.25M
+4.97%221.50M
+7.44%225.55M
+8.79%222.43M
+9.29%209.73M
+13.41%211.01M
+6.21%209.93M
+9.05%204.46M
+12.63%191.90M
+9.47%186.07M
+21.94%197.66M
+45.73%187.49M
+89.62%170.39M
+69.70%169.98M
+67.27%162.10M
Total Operating Revenue
+11.68%263.59M
+0.14%223.57M
+16.42%257.86M
+16.13%261.94M
+6.11%236.03M
+6.45%223.25M
+4.97%221.50M
+7.44%225.55M
+8.79%222.43M
+9.29%209.73M
+13.41%211.01M
+6.21%209.93M
+9.05%204.46M
+12.63%191.90M
+9.47%186.07M
+21.94%197.66M
+45.73%187.49M
+89.62%170.39M
+69.70%169.98M
+67.27%162.10M
Cost of Revenue
+108.07%28.25M
+22.36%15.68M
+111.10%27.37M
+100.67%22.07M
+8.70%13.58M
+33.61%12.82M
+12.40%12.97M
-8.45%11.00M
+21.25%12.49M
-0.23%9.59M
+15.50%11.54M
-22.29%12.01M
-14.44%10.30M
-1.65%9.61M
-37.42%9.99M
+43.12%15.46M
+61.04%12.04M
+977.62%9.77M
+186.90%15.96M
+35.12%10.80M
Gross Profit
+5.80%235.35M
-1.21%207.89M
+10.53%230.49M
+11.80%239.87M
+5.96%222.45M
+5.15%210.44M
+4.54%208.53M
+8.40%214.55M
+8.13%209.94M
+9.79%200.14M
+13.29%199.48M
+8.63%197.92M
+10.67%194.16M
+13.50%182.29M
+14.32%176.08M
+20.43%182.20M
+44.78%175.45M
+80.56%160.61M
+62.81%154.02M
+70.16%151.29M
Operating Expense
+2.81%163.73M
+1.98%156.09M
+21.06%187.46M
+9.55%165.06M
+7.05%159.26M
+4.99%153.05M
-12.09%154.85M
+8.59%150.66M
+7.84%148.77M
+10.29%145.79M
+31.41%176.15M
+1.50%138.75M
+5.88%137.95M
+2.79%132.19M
+14.29%134.04M
+24.93%136.70M
+45.29%130.29M
+47.48%128.61M
+38.77%117.29M
+48.57%109.42M
Selling and Admin Expenses
-9.24%43.99M
-20.68%40.85M
+28.37%67.55M
-0.34%47.76M
+4.58%48.47M
+6.91%51.50M
-27.97%52.62M
+13.35%47.92M
+7.26%46.34M
+20.39%48.17M
+81.64%73.06M
+2.80%42.28M
+7.60%43.21M
-3.90%40.01M
+8.25%40.22M
+30.23%41.13M
+53.08%40.15M
+46.38%41.64M
+46.02%37.16M
+80.34%31.58M
-General & Admin Expense
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+53.08%40.15M
----
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Depreciation & Amortization & Depletion
-1.04%29.17M
+5.31%29.29M
+6.85%29.76M
+9.53%29.26M
+7.09%29.47M
+3.11%27.81M
+6.42%27.86M
-3.19%26.72M
-5.38%27.52M
-11.07%26.98M
-23.67%26.18M
-21.23%27.60M
-16.75%29.09M
-15.52%30.33M
+7.18%34.29M
+18.65%35.04M
+29.35%34.94M
+27.04%35.91M
+10.93%32.00M
-0.21%29.53M
-Depreciation & Amortization
-1.04%29.17M
+5.31%29.29M
+6.85%29.76M
+9.53%29.26M
+7.09%29.47M
+3.11%27.81M
+6.42%27.86M
-3.19%26.72M
-5.38%27.52M
-11.07%26.98M
-23.67%26.18M
-21.23%27.60M
-16.75%29.09M
-15.52%30.33M
+7.18%34.29M
+18.65%35.04M
+29.35%34.94M
+27.04%35.91M
+10.93%32.00M
-0.21%29.53M
Other Operating Expenses
+11.39%90.58M
+16.55%85.94M
+21.22%90.15M
+15.80%88.04M
+8.56%81.32M
+4.39%73.74M
-3.31%74.37M
+10.39%76.03M
+14.08%74.90M
+14.22%70.64M
+29.21%76.92M
+13.77%68.87M
+18.95%65.66M
+21.11%61.84M
+23.67%59.53M
+25.31%60.54M
+51.50%55.20M
+67.46%51.06M
+59.25%48.14M
+82.00%48.31M
Operating Profit
+13.32%71.61M
-9.73%51.80M
-19.86%43.03M
+17.09%74.81M
+3.31%63.19M
+5.58%57.39M
+130.13%53.69M
+7.97%63.89M
+8.82%61.17M
+8.49%54.35M
-44.51%23.33M
+30.06%59.17M
+24.47%56.21M
+56.54%50.10M
+14.44%42.04M
+8.65%45.50M
+43.34%45.16M
+1727.87%32.01M
+264.25%36.74M
+174.26%41.87M
Net Non-Operating Interest Income (Expense)
+6.55%-15.49M
+7.39%-15.41M
+10.24%-14.99M
+12.30%-16.42M
+12.06%-16.57M
+15.27%-16.64M
+19.94%-16.70M
+8.15%-18.72M
+17.24%-18.85M
+13.45%-19.64M
-2.51%-20.86M
-0.61%-20.38M
-57.20%-22.77M
-58.88%-22.69M
-63.29%-20.35M
-74.10%-20.26M
-24.02%-14.49M
-55.82%-14.28M
-34.03%-12.46M
-21.50%-11.64M
Non-Operating Interest Expense
-6.55%15.49M
-7.39%15.41M
-10.24%14.99M
-12.30%16.42M
-12.06%16.57M
-15.27%16.64M
-19.94%16.70M
-8.15%18.72M
-17.24%18.85M
-13.45%19.64M
+2.51%20.86M
+0.61%20.38M
+57.20%22.77M
+58.88%22.69M
+63.29%20.35M
+74.10%20.26M
+24.02%14.49M
+55.82%14.28M
+34.03%12.46M
+21.50%11.64M
Other Income (Expense)
-1744.67%-98.35M
+0.24%4.09M
+105.21%4.85M
+88.73%6.28M
+13.52%5.98M
-4.00%4.08M
-6887.67%-92.94M
+10.28%3.33M
+391.05%5.27M
+128.38%4.25M
-110.00%-1.33M
-61.00%3.02M
-115.60%-1.81M
-1627.19%-14.99M
+256.32%13.31M
-9.66%7.73M
+267.45%11.60M
+80.22%-868.00K
+129.60%3.73M
-8.75%8.56M
Gain on Sale of Security
----
----
----
----
----
----
+100.00%0.00
-285.19%-913.00K
+100.38%23.00K
+102.28%396.00K
-126.93%-2.76M
-78.25%493.00K
-192.62%-6.11M
-365.96%-17.40M
+505.17%10.26M
-55.26%2.27M
+181.81%6.60M
-80.65%-3.73M
+80.00%-2.53M
+15.16%5.07M
Special Income (Charges)
-453773.91%-104.39M
+100.00%0.00
+98.71%-1.27M
+36.36%-21.00K
---23.00K
+95.80%-25.00K
---98.19M
+98.33%-33.00K
+100.00%0.00
+55.89%-595.00K
--0.00
-165.72%-1.98M
---209.00K
---1.35M
--0.00
--3.01M
--0.00
+100.00%0.00
--0.00
--0.00
-Less:Impairment of Capital Assets
--104.39M
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-Less:Other Special Charges
----
----
+13.34%1.27M
-36.36%21.00K
--23.00K
-95.80%25.00K
--1.12M
-98.33%33.00K
----
-55.89%595.00K
--0.00
+165.72%1.98M
--209.00K
--1.35M
--0.00
---3.01M
----
----
--0.00
----
Other Non-Operating Income (Expenses)
+0.62%6.04M
-0.37%4.09M
+16.25%6.11M
+47.43%6.30M
+14.45%6.00M
-7.73%4.11M
+266.60%5.26M
-5.02%4.27M
+16.25%5.25M
+18.56%4.45M
-52.86%1.43M
+82.70%4.50M
-9.83%4.51M
+31.05%3.76M
-51.46%3.04M
-29.54%2.46M
+340.11%5.00M
-4.88%2.87M
+12188.24%6.27M
-29.87%3.49M
Pretax Profit
-180.27%-42.23M
-9.69%40.49M
+158.77%32.88M
+33.35%64.67M
+10.53%52.60M
+15.04%44.83M
-5007.81%-55.95M
+16.00%48.49M
+50.46%47.59M
+213.73%38.97M
-96.74%1.14M
+26.79%41.81M
-25.19%31.63M
-26.32%12.42M
+24.95%35.00M
-15.02%32.97M
+227.85%42.28M
+242.86%16.86M
+336.81%28.01M
+157.42%38.80M
Tax
-57.56%5.95M
+10.00%13.74M
+30.77%14.00M
+29.54%17.83M
+4.92%14.03M
+27.19%12.49M
+668.92%10.71M
+19.69%13.76M
+6.76%13.37M
+25.21%9.82M
-127.76%-1.88M
+36.93%11.50M
-0.93%12.52M
+15.05%7.85M
-24.19%6.78M
-26.94%8.40M
+41.95%12.64M
+336.28%6.82M
+296.54%8.94M
+188.31%11.49M
Net Profit
-224.89%-48.18M
-17.30%26.74M
+128.32%18.88M
+34.86%46.84M
+12.72%38.58M
+10.94%32.34M
-2305.69%-66.66M
+14.60%34.73M
+79.10%34.22M
+536.86%29.15M
-89.29%3.02M
+23.32%30.31M
-35.54%19.11M
-54.41%4.58M
+48.00%28.22M
-10.00%24.58M
+642.51%29.64M
+212.62%10.04M
+235.39%19.07M
+146.31%27.31M
Profit from Continuing Operations
-224.89%-48.18M
-17.30%26.74M
+128.32%18.88M
+34.86%46.84M
+12.72%38.58M
+10.94%32.34M
-2305.69%-66.66M
+14.60%34.73M
+79.10%34.22M
+536.86%29.15M
-89.29%3.02M
+23.32%30.31M
-35.54%19.11M
-54.41%4.58M
+48.00%28.22M
-10.00%24.58M
+642.51%29.64M
+212.62%10.04M
+235.39%19.07M
+146.31%27.31M
Net Income to Parent Company
-224.89%-48.18M
-17.30%26.74M
+128.32%18.88M
+34.86%46.84M
+12.72%38.58M
+10.94%32.34M
-2305.69%-66.66M
+14.60%34.73M
+79.10%34.22M
+536.86%29.15M
-89.29%3.02M
+23.32%30.31M
-35.54%19.11M
-54.41%4.58M
+48.00%28.22M
-10.00%24.58M
+642.51%29.64M
+212.62%10.04M
+235.39%19.07M
+146.31%27.31M
Net Income to Common Stockholders
-224.89%-48.18M
-17.30%26.74M
+128.32%18.88M
+34.86%46.84M
+12.72%38.58M
+10.94%32.34M
-2305.69%-66.66M
+14.60%34.73M
+79.10%34.22M
+536.86%29.15M
-89.29%3.02M
+23.32%30.31M
-35.54%19.11M
-54.41%4.58M
+48.00%28.22M
-10.00%24.58M
+642.51%29.64M
+212.62%10.04M
+235.39%19.07M
+146.31%27.31M
Basic EPS
-233.33%-0.32
-10.00%0.18
+129.27%0.12
+38.10%0.29
+14.29%0.24
+11.11%0.20
-4200.00%-0.41
+16.67%0.21
+61.54%0.21
+500.00%0.18
-94.74%0.01
+12.50%0.18
-31.58%0.13
-50.00%0.03
+58.33%0.19
-5.88%0.16
+850.00%0.19
+220.00%0.06
+1300.00%0.12
+142.86%0.17
Diluted EPS
-233.33%-0.32
-15.00%0.17
+129.27%0.12
+38.10%0.29
+20.00%0.24
+17.65%0.20
-4200.00%-0.41
+16.67%0.21
+53.85%0.20
+466.67%0.17
-92.31%0.01
+20.00%0.18
-13.33%0.13
-50.00%0.03
+8.33%0.13
+7.14%0.15
+650.00%0.15
+220.00%0.06
+1300.00%0.12
+100.00%0.14
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
