| Period End Date | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 3.96%54.07 | 52.01 | 60.33 | 47.12 | 916.00 |
| Cost Of Revenue | 8.74%23.50 | 21.61 | 22.82 | 20.98 | - |
217.35%-345.19 | -108.77 | 51.73 | 100.43 | 881.00 | |
| Selling, General, and Administrative | 79.73%22.91 | 12.75 | 15.38 | 20.53 | 328.00 |
| Interest Income/Expense | 51.25%10.86 | 7.18 | 11.99 | 8.86 | 45.00 |
| Operating Income/Loss | 148.32%399.26 | 160.79 | 8.60 | -53.31 | 35.00 |
| Nonoperating Income/Loss | 24.54%54.05 | 71.64 | 56.50 | 100.53 | 1.00 |
| Income/Loss From Equity Method Investments | 14.06%34.73 | 40.41 | 26.30 | 69.81 | 42.00 |
| Income/Loss From Continuing Operations Before Tax | 95.04%453.32 | 232.42 | 65.10 | 47.22 | 36.00 |
| Income Tax Expense/Benefit, Deferred | 126.60%-141.07 | -62.26 | 43.35 | -72.09 | -1.00 |
| Income Tax Expense/Benefit | 121.13%115.87 | 52.40 | 23.33 | -62.70 | 4.00 |
| Income/Loss From Continuing Operations After Tax | 87.45%337.45 | 180.02 | 41.76 | 109.92 | - |
| Income/Loss From Discontinued Operations, Net Of Tax | 1,333%25.11 | -2.04 | -3.88 | -130.49 | - |
103.70%362.56 | 177.99 | 37.88 | -20.57 | 32.00 | |
| Attributable To Parent | 101.75%358.70 | 177.80 | 37.48 | -38.47 | 31.00 |
| Attributable To Noncontrolling Interest | 1,903%3.87 | 0.19 | 0.41 | 17.89 | 1.00 |
| Basic Average Shares | 0.08%86.48 | 86.42 | - | 86.25 | 86.00 |
| Diluted Average Shares | 0.03%86.51 | 86.49 | - | 86.85 | 88.00 |
| Basic Earnings Per Share | 101.46%4.15 | 2.06 | - | -0.45 | 0.37 |
| Diluted Earnings Per Share | 101.46%4.15 | 2.06 | - | -0.44 | 0.36 |
| Common Stock Dividends | 7.32%11.00 | 10.25 | - | 23.00 | - |
