| Period End Date | 2026-06-30 | 2026-03-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 28.40%515.46 | 401.46 | 525.99 | 472.28 | 352.83 |
| Cost Of Revenue | 22.95%424.16 | 345.00 | 441.66 | 398.93 | 300.91 |
| Gross Profit | 61.71%91.31 | 56.46 | 84.33 | 73.36 | 51.92 |
2.67%47.55 | 46.32 | - | - | - | |
| Selling, General, and Administrative | 2.67%47.55 | 46.32 | - | - | - |
| Operating Income/Loss | 330.86%44.15 | 10.25 | 42.35 | 27.77 | 13.69 |
| Net Interest Income/Expense | 4.79%-26.40 | -25.19 | -20.49 | 19.89 | 18.45 |
| Nonoperating Income/Loss | 187.24%2.29 | -2.63 | -3.70 | -15.16 | -18.11 |
| Income/Loss From Equity Method Investments | 301.02%0.39 | 0.10 | 1.39 | 0.15 | 0.26 |
| Income/Loss From Continuing Operations Before Tax | 214.10%20.04 | -17.57 | 18.16 | 12.62 | -4.42 |
| Income Tax Expense/Benefit | 104.30%0.14 | -3.18 | -3.68 | -2.90 | 1.19 |
238.41%19.91 | -14.38 | 21.84 | 15.52 | -5.61 | |
| Attributable To Parent | 153.15%9.72 | -18.28 | 18.53 | 12.86 | -5.48 |
| Available To Common Stockholders, Basic | 153.02%9.72 | -18.33 | 18.51 | 12.84 | -5.51 |
| Attributable To Noncontrolling Interest | 161.26%10.19 | 3.90 | 3.31 | 2.65 | -0.12 |
| Basic Average Shares | 0.19%52.99 | 52.89 | 52.72 | 52.64 | 52.54 |
| Diluted Average Shares | 1.79%53.84 | 52.89 | 53.37 | 52.82 | 52.54 |
| Basic Earnings Per Share | 151.43%0.18 | -0.35 | 0.35 | 0.24 | -0.10 |
| Diluted Earnings Per Share | 151.43%0.18 | -0.35 | 0.35 | 0.24 | -0.10 |
