Latest reported quarter: Q1, ended Jun 2026
| Line item | 2027 Q1 | 2026 ANNUAL | 2026 Q4 | 2026 Q3 | 2026 Q2 |
|---|---|---|---|---|---|
| Total Revenue as Reported | $3.62B | $15.09B | $3.77B | $3.86B | $3.72B |
| Special Income (Charges) | -$152.00M | -$101.00M | -$2.00M | -$54.00M | -$19.00M |
| Non-Operating Interest Expense | $34.00M | $89.00M | $29.00M | $21.00M | $20.00M |
| Net Non-Operating Interest Income (Expense) | -$34.00M | -$89.00M | -$29.00M | -$21.00M | -$20.00M |
| Operating Profit | $108.00M | $635.00M | $171.00M | $171.00M | $142.00M |
| Selling and Admin Expenses | $668.00M | $2.65B | $678.00M | $672.00M | $659.00M |
| Operating Expense | $668.00M | $2.65B | $678.00M | $672.00M | $659.00M |
| Gross Profit | $776.00M | $3.29B | $849.00M | $843.00M | $801.00M |
| Cost of Revenue | $2.84B | $11.80B | $2.92B | $3.02B | $2.92B |
| Total Operating Revenue | $3.62B | $15.09B | $3.77B | $3.86B | $3.72B |
| -Less:Restructuring and Mergern & Acquisition | $114.00M | $101.00M | $2.00M | $54.00M | $19.00M |
| -Less:Write Off | $38.00M | – | – | – | – |
| Other Income (Expense) | -$142.00M | -$133.00M | -$10.00M | -$60.00M | -$24.00M |
| Diluted EPS | -$0.25 | $0.85 | $0.08 | $0.25 | $0.29 |
| Basic EPS | -$0.25 | $0.87 | $0.08 | $0.25 | $0.29 |
| Net Income to Common Stockholders | -$55.00M | $198.00M | $17.00M | $57.00M | $68.00M |
| Net Income to Parent Company | -$55.00M | $198.00M | $17.00M | $57.00M | $68.00M |
| Profit from Continuing Operations | -$55.00M | $199.00M | $18.00M | $57.00M | $68.00M |
| Net Profit | -$55.00M | $199.00M | $18.00M | $57.00M | $68.00M |
| Tax | -$14.00M | $215.00M | $115.00M | $34.00M | $30.00M |
| Pretax Profit | -$69.00M | $414.00M | $133.00M | $91.00M | $98.00M |
| Other Non-Operating Income (Expenses) | $10.00M | -$32.00M | -$8.00M | -$6.00M | -$5.00M |
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