|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
35.88%
|
41.91%
|
7.13%
|
8.06%
|
10.19%
|
|
Total Other Revenue
|
24.03%
|
5.93%
|
23.26%
|
11.52%
|
23.35%
|
|
Total Revenue
|
34.75%
|
38.45%
|
8.59%
|
8.36%
|
11.33%
|
|
|
|
Cost of Revenue
|
42.65%
|
33.30%
|
8.24%
|
15.11%
|
5.68%
|
|
Gross Profit
|
31.98%
|
40.29%
|
8.70%
|
6.04%
|
13.45%
|
|
|
|
SG&A Expenses
|
19.34%
|
26.85%
|
6.59%
|
9.25%
|
-0.35%
|
|
Depreciation & Amortization
|
55.75%
|
63.32%
|
6.99%
|
5.90%
|
8.53%
|
|
Other Operating Expenses
|
50.30%
|
36.25%
|
-1.23%
|
19.15%
|
19.57%
|
|
Total Operating Expenses
|
43.30%
|
43.08%
|
6.90%
|
10.70%
|
6.13%
|
|
|
|
Operating Income
|
16.65%
|
28.66%
|
12.55%
|
3.29%
|
24.19%
|
|
Income Before Tax
|
41.97%
|
5.36%
|
25.41%
|
-11.89%
|
76.09%
|
|
Income Tax Expenses
|
23.81%
|
27.71%
|
12.35%
|
-28.38%
|
101.92%
|
|
|
|
Earnings from Continuing Operations
|
47.02%
|
0.64%
|
26.80%
|
-7.64%
|
70.05%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
36.95%
|
8.78%
|
26.80%
|
-7.64%
|
70.05%
|
|
|
|
EBIT
|
16.65%
|
28.66%
|
12.55%
|
3.29%
|
24.19%
|
|
EBITDA
|
33.31%
|
42.99%
|
9.95%
|
4.50%
|
16.65%
|
|
|
|
EPS Basic
|
37.55%
|
9.42%
|
26.82%
|
-7.80%
|
69.71%
|
|
Normalized Basic EPS
|
-0.98%
|
-5.84%
|
21.74%
|
18.56%
|
91.23%
|
|
EPS Diluted
|
37.86%
|
9.30%
|
25.81%
|
-7.41%
|
70.25%
|
|
Normalized Diluted EPS
|
-1.26%
|
-5.84%
|
21.73%
|
18.56%
|
91.76%
|
|
|
|
Average Basic Shares Outstanding
|
-0.56%
|
-0.56%
|
0.00%
|
0.28%
|
0.28%
|
|
Average Diluted Shares Outstanding
|
-0.28%
|
-0.56%
|
0.00%
|
0.28%
|
0.00%
|
|
Dividend Per Share
|
8.20%
|
8.20%
|
5.17%
|
5.17%
|
5.17%
|
|
Payout Ratio
|
-0.22%
|
-0.01%
|
-0.17%
|
0.14%
|
-0.38%
|