|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
36.95%
|
50.76%
|
49.44%
|
53.38%
|
58.50%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
36.95%
|
50.76%
|
49.44%
|
53.38%
|
58.50%
|
|
|
|
Cost of Revenue
|
20.11%
|
20.86%
|
19.53%
|
16.41%
|
12.14%
|
|
Gross Profit
|
42.70%
|
62.18%
|
62.00%
|
71.38%
|
84.57%
|
|
|
|
SG&A Expenses
|
26.59%
|
64.17%
|
67.97%
|
84.45%
|
77.82%
|
|
Depreciation & Amortization
|
-0.56%
|
3.90%
|
-1.41%
|
-1.26%
|
0.01%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
16.60%
|
22.94%
|
20.78%
|
19.42%
|
15.82%
|
|
|
|
Operating Income
|
51.06%
|
72.40%
|
75.09%
|
89.13%
|
112.89%
|
|
Income Before Tax
|
55.07%
|
67.19%
|
77.18%
|
119.17%
|
160.55%
|
|
Income Tax Expenses
|
61.68%
|
61.78%
|
59.27%
|
110.77%
|
138.45%
|
|
|
|
Earnings from Continuing Operations
|
52.03%
|
69.62%
|
85.93%
|
123.11%
|
172.13%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
52.03%
|
69.62%
|
85.93%
|
123.11%
|
172.13%
|
|
|
|
EBIT
|
51.06%
|
72.40%
|
75.09%
|
89.13%
|
112.89%
|
|
EBITDA
|
44.24%
|
62.01%
|
61.43%
|
70.19%
|
85.25%
|
|
|
|
EPS Basic
|
51.17%
|
68.43%
|
84.52%
|
121.84%
|
170.22%
|
|
Normalized Basic EPS
|
54.18%
|
27.43%
|
27.90%
|
42.85%
|
53.27%
|
|
EPS Diluted
|
52.49%
|
70.02%
|
86.08%
|
124.03%
|
173.86%
|
|
Normalized Diluted EPS
|
54.25%
|
27.53%
|
27.94%
|
43.30%
|
53.67%
|
|
|
|
Average Basic Shares Outstanding
|
0.61%
|
0.72%
|
0.82%
|
0.74%
|
0.83%
|
|
Average Diluted Shares Outstanding
|
0.57%
|
0.69%
|
0.82%
|
0.39%
|
0.54%
|
|
Dividend Per Share
|
243.48%
|
298.75%
|
290.00%
|
248.00%
|
187.50%
|
|
Payout Ratio
|
0.67%
|
1.66%
|
1.48%
|
0.94%
|
0.45%
|