| 期間終了日 | 2025-08-02 | 2026-05-02 | 2025-02-01 | 2024-11-02 | 2025-08-02 |
|---|---|---|---|---|---|
| 期間の長さ | 3 か月 | 3 か月 | 3 か月 | 3 か月 | 3 か月 |
| Revenues | 6.23%739.76 | 696.35 | 713.57 | 777.19 | 739.76 |
| Cost Of Revenue | 6.33%417.27 | 392.43 | 430.99 | 443.38 | 432.35 |
| Gross Profit | 2.28%322.49 | 315.32 | 282.58 | 333.82 | 322.93 |
2.00%296.35 | 302.39 | 311.98 | 296.83 | 313.53 | |
| Selling, General, and Administrative | 0.58%297.46 | 299.21 | - | 296.83 | 297.46 |
| Benefits Costs and Expenses | 2.68%724.92 | 706.03 | - | - | - |
| Costs And Expenses | 2.68%724.92 | 706.03 | 739.43 | 754.38 | 743.31 |
| Provision For Loan, Lease, And Other Losses | - | - | - | - | - |
| Operating Income/Loss | 38.54%26.14 | 18.87 | -25.85 | 22.82 | 26.58 |
| Net Interest Income/Expense | 16.38%-11.78 | -10.13 | - | -11.57 | -11.67 |
1,460%-0.08 | -0.01 | - | -0.26 | -0.08 | |
| Interest Income/Expense After Provision For Losses | 1.69%-11.67 | -11.87 | - | - | -11.04 |
| Income/Loss Before Equity Method Investments | 156.89%12.26 | -21.55 | - | - | 14.87 |
| Income/Loss From Equity Method Investments | 6.63%2.58 | 2.76 | - | 3.58 | 2.58 |
| Income/Loss From Continuing Operations Before Tax | 63.41%14.28 | 8.74 | 713.57 | 777.19 | 14.84 |
| Income Tax Expense/Benefit | 29.07%3.41 | 4.81 | - | -2.22 | 3.56 |
| Income/Loss From Continuing Operations After Tax | 165.83%11.28 | -17.14 | -38.17 | 13.01 | 13.82 |
214.82%10.87 | 3.45 | -38.17 | 13.21 | 11.28 | |
| Attributable To Parent | 808.97%10.54 | 1.16 | -38.17 | 13.01 | 10.83 |
| Available To Common Stockholders, Basic | 162.14%10.83 | -17.42 | -38.17 | 13.01 | 13.82 |
| Preferred Stock Dividends And Other Adjustments | - | - | - | - | - |
| Attributable To Noncontrolling Interest | 85.23%0.34 | 2.30 | - | - | 0.45 |
| Basic Average Shares | 2.25%49.11 | 50.24 | - | 52.08 | 49.11 |
| Diluted Average Shares | 11.06%49.73 | 55.92 | - | 53.49 | 49.73 |
| Basic Earnings Per Share | 950.00%0.21 | 0.02 | -800.00 | 0.25 | 0.22 |
| Diluted Earnings Per Share | 950.00%0.21 | 0.02 | -800.00 | 0.24 | 0.22 |
| Common Stock Dividends | 0.05 | 0.05 | - | 0.05 | 0.05 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | - | - | - | - | - |
