| 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 | 8.63%982.00 | 904.00 | 849.00 | 899.00 | 923.00 |
| Cost Of Revenue | 14.99%798.00 | 694.00 | 638.00 | 679.00 | 679.00 |
| Gross Profit | 12.38%184.00 | 210.00 | 211.00 | 220.00 | 244.00 |
8.96%73.00 | 67.00 | - | - | - | |
| Selling, General, and Administrative | 8.96%73.00 | 67.00 | - | - | - |
| Research and Development | 7.14%13.00 | 14.00 | - | - | - |
| Interest Income/Expense | 18.00 | 18.00 | 18.00 | 20.00 | 19.00 |
| Operating Income/Loss | 24.03%98.00 | 129.00 | 129.00 | 137.00 | 167.00 |
| Income/Loss From Equity Method Investments | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| Income/Loss From Continuing Operations Before Tax | 51.67%58.00 | 120.00 | 118.00 | 115.00 | 155.00 |
| Income Tax Expense/Benefit, Deferred | 212.50%18.00 | -16.00 | 2.00 | 23.00 | 1.00 |
| Income Tax Expense/Benefit | 4.55%46.00 | 44.00 | 37.00 | 63.00 | 43.00 |
82.05%14.00 | 78.00 | 82.00 | 54.00 | 113.00 | |
| Attributable To Parent | 91.18%6.00 | 68.00 | 73.00 | 43.00 | 101.00 |
| Available To Common Stockholders, Basic | 91.04%6.00 | 67.00 | 72.00 | 42.00 | 100.00 |
| Attributable To Noncontrolling Interest | 20.00%8.00 | 10.00 | 9.00 | 11.00 | 12.00 |
| Basic Average Shares | 0.77%51.60 | 52.00 | 52.70 | -0.20 | 53.50 |
| Diluted Average Shares | 0.38%52.00 | 52.20 | 52.90 | -0.20 | 53.80 |
| Basic Earnings Per Share | 90.55%0.12 | 1.27 | 1.38 | 0.80 | 1.87 |
| Diluted Earnings Per Share | 90.55%0.12 | 1.27 | 1.37 | 0.80 | 1.86 |
| Common Stock Dividends | 5.00%0.47 | 0.45 | 0.45 | 0.45 | 0.45 |
| Undistributed Earnings/Loss Allocated To Participating Securities, Basic | 100.00%- | 1.00 | 1.00 | 1.00 | 1.00 |
