| Period End Date | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 0.99%23,804.00 | 24,041.00 | 21,861.00 | 23,762.00 | 22,155.00 |
| Cost Of Revenue | 0.50%22,472.00 | 22,360.00 | 21,095.00 | 22,751.00 | 21,092.00 |
| Gross Profit | 20.76%1,332.00 | 1,681.00 | 766.00 | 1,011.00 | 1,063.00 |
0.17%605.00 | 606.00 | 531.00 | - | - | |
| Selling, General, and Administrative | 0.17%605.00 | 606.00 | 531.00 | - | - |
| Interest Income/Expense | 5.58%208.00 | 197.00 | 181.00 | 216.00 | 202.00 |
| Income/Loss From Equity Method Investments | 31.25%21.00 | 16.00 | 3.00 | 10.00 | 8.00 |
| Income/Loss From Continuing Operations Before Tax | 45.39%515.00 | 943.00 | 61.00 | 88.00 | 270.00 |
| Income Tax Expense/Benefit | 28.81%168.00 | 236.00 | -14.00 | -2.00 | 86.00 |
| Income/Loss From Continuing Operations After Tax | 347.00 | - | - | 88.00 | 184.00 |
| Income/Loss From Discontinued Operations, Net Of Tax | - | - | - | - | -3.00 |
50.92%347.00 | 707.00 | 75.00 | 88.00 | 181.00 | |
| Attributable To Parent | 53.10%318.00 | 678.00 | 68.00 | 95.00 | 166.00 |
| Attributable To Noncontrolling Interest | 29.00 | 29.00 | 7.00 | -7.00 | 15.00 |
| Basic Average Shares | 0.69%192.29 | 193.63 | 193.75 | 9.59 | 197.11 |
| Diluted Average Shares | 0.66%194.05 | 195.34 | 195.73 | 9.75 | 198.48 |
| Basic Earnings Per Share | 52.86%1.65 | 3.50 | 0.35 | 0.49 | 0.84 |
| Diluted Earnings Per Share | 52.74%1.64 | 3.47 | 0.35 | 0.49 | 0.84 |
| Common Stock Dividends | 0.72 | 0.72 | 0.70 | 0.70 | 0.70 |
