| 기간 종료일 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 |
|---|---|---|---|---|---|
| 기간 | 3개월 | 3개월 | 3개월 | 3개월 | 3개월 |
| Revenues | 0.24%153.99 | 153.62 | 138.41 | 151.26 | 155.24 |
| Cost Of Revenue | 12.40%48.63 | 43.27 | 48.09 | 43.29 | 45.85 |
| Gross Profit | 4.53%105.36 | 110.36 | 87.31 | 107.98 | 109.39 |
2.98%88.57 | 91.30 | 89.67 | 88.75 | 86.37 | |
| Selling, General, and Administrative | 2.77%88.57 | 91.09 | 86.99 | 88.65 | 86.31 |
| Other Operating Expenses | 0.01 | - | - | 0.10 | 0.06 |
| Interest Income/Expense | 2.01%2.73 | 2.79 | 2.21 | 2.85 | 3.72 |
| Benefits Costs and Expenses | 1.81%139.44 | 136.96 | 139.92 | 134.39 | 143.98 |
| Costs And Expenses | 1.81%139.44 | 136.96 | 139.92 | 134.39 | 143.98 |
| Depreciation and Amortization | 0.75%5.31 | 5.35 | 5.33 | 5.25 | 5.00 |
| Operating Income/Loss | 11.96%16.78 | 19.06 | -0.16 | 19.23 | 23.02 |
| Income/Loss From Continuing Operations Before Tax | 12.68%14.55 | 16.66 | -4.94 | 16.87 | 11.27 |
| Income Tax Expense/Benefit, Deferred | 622.77%4.04 | -0.77 | 2.40 | -0.03 | -1.57 |
| Income Tax Expense/Benefit | 18.84%4.03 | 4.97 | -1.42 | 4.52 | 3.08 |
| Income/Loss From Continuing Operations After Tax | 10.07%10.52 | 11.69 | 2.25 | 12.35 | 8.19 |
10.07%10.52 | 11.69 | -3.52 | 12.35 | 8.19 | |
| Attributable To Parent | 10.07%10.52 | 11.69 | -3.52 | 12.35 | 8.19 |
| Available To Common Stockholders, Basic | 10.07%10.52 | 11.69 | 2.25 | 12.35 | 8.19 |
| Preferred Stock Dividends And Other Adjustments | - | - | - | - | - |
| Attributable To Noncontrolling Interest | - | - | - | - | - |
| Basic Average Shares | 0.39%15.25 | 15.31 | 0.12 | 15.33 | 14.91 |
| Diluted Average Shares | 0.61%15.30 | 15.39 | 0.14 | 15.49 | 15.10 |
| Basic Earnings Per Share | 9.21%0.69 | 0.76 | 0.13 | 0.81 | 0.55 |
| Diluted Earnings Per Share | 9.21%0.69 | 0.76 | 0.13 | 0.80 | 0.54 |
| Common Stock Dividends | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | - | - | - | - | - |
