|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
23.48%
|
17.04%
|
8.80%
|
9.88%
|
10.78%
|
|
Total Other Revenue
|
16.22%
|
15.66%
|
19.81%
|
18.86%
|
22.10%
|
|
Total Revenue
|
22.81%
|
16.92%
|
9.77%
|
10.66%
|
11.74%
|
|
|
|
Cost of Revenue
|
25.22%
|
15.81%
|
9.89%
|
9.06%
|
6.80%
|
|
Gross Profit
|
21.96%
|
17.31%
|
9.73%
|
11.24%
|
13.58%
|
|
|
|
SG&A Expenses
|
15.21%
|
10.34%
|
4.31%
|
4.94%
|
5.48%
|
|
Depreciation & Amortization
|
33.13%
|
21.32%
|
7.31%
|
7.17%
|
7.59%
|
|
Other Operating Expenses
|
26.43%
|
18.30%
|
13.17%
|
21.07%
|
20.77%
|
|
Total Operating Expenses
|
26.14%
|
16.82%
|
7.95%
|
8.11%
|
7.49%
|
|
|
|
Operating Income
|
15.53%
|
17.15%
|
13.98%
|
16.78%
|
22.30%
|
|
Income Before Tax
|
13.86%
|
15.87%
|
15.17%
|
12.92%
|
35.21%
|
|
Income Tax Expenses
|
5.98%
|
16.72%
|
5.17%
|
6.52%
|
37.47%
|
|
|
|
Earnings from Continuing Operations
|
15.55%
|
15.70%
|
17.28%
|
14.29%
|
34.74%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
15.18%
|
17.92%
|
17.28%
|
14.29%
|
34.74%
|
|
|
|
EBIT
|
15.53%
|
17.15%
|
13.98%
|
16.78%
|
22.30%
|
|
EBITDA
|
23.05%
|
18.81%
|
10.87%
|
12.28%
|
15.29%
|
|
|
|
EPS Basic
|
15.43%
|
18.00%
|
17.13%
|
14.12%
|
34.54%
|
|
Normalized Basic EPS
|
8.32%
|
21.82%
|
28.60%
|
28.41%
|
33.19%
|
|
EPS Diluted
|
15.35%
|
17.90%
|
17.14%
|
14.36%
|
34.57%
|
|
Normalized Diluted EPS
|
8.25%
|
21.89%
|
28.68%
|
28.49%
|
33.27%
|
|
|
|
Average Basic Shares Outstanding
|
-0.21%
|
0.00%
|
0.21%
|
0.28%
|
0.28%
|
|
Average Diluted Shares Outstanding
|
-0.14%
|
-0.07%
|
0.14%
|
0.21%
|
0.21%
|
|
Dividend Per Share
|
6.72%
|
5.96%
|
5.17%
|
5.24%
|
5.31%
|
|
Payout Ratio
|
-0.08%
|
-0.10%
|
-0.10%
|
-0.07%
|
-0.22%
|