| 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 | 22.53%1,555.20 | 1,269.20 | 1,281.60 | 1,678.60 | 1,577.20 |
| Cost Of Revenue | 14.88%570.40 | 496.50 | 489.70 | 608.00 | 560.40 |
| Gross Profit | 27.45%984.80 | 772.70 | 791.90 | 1,070.60 | 1,016.80 |
4.66%779.60 | 744.90 | 727.00 | - | - | |
| Selling, General, and Administrative | 4.66%779.60 | 744.90 | 727.00 | - | - |
| Operating Income/Loss | 499.06%170.40 | -42.70 | -372.00 | 148.20 | 185.00 |
| Income/Loss From Continuing Operations Before Tax | 275.28%157.40 | -89.80 | -458.90 | -168.60 | 107.10 |
| Income Tax Expense/Benefit | 14.29%45.00 | 52.50 | -53.20 | -52.40 | 33.10 |
| Income/Loss From Continuing Operations After Tax | 177.66%109.50 | -141.00 | -408.10 | -123.60 | 67.90 |
178.99%112.40 | -142.30 | -405.70 | -116.20 | 74.00 | |
| Attributable To Parent | 177.66%109.50 | -141.00 | -408.10 | -123.60 | 67.90 |
| Available To Common Stockholders, Basic | 173.60%106.20 | -144.30 | -411.40 | -126.90 | 64.60 |
| Preferred Stock Dividends And Other Adjustments | 3.30 | 3.30 | 3.30 | 3.30 | 3.30 |
600.00%1.50 | -0.30 | 3.20 | - | - | |
| Nonredeemable Noncontrolling Interest | 600.00%1.50 | -0.30 | 3.20 | - | - |
| Redeemable Noncontrolling Interest | -1.40 | - | 0.70 | - | - |
| Basic Average Shares | 880.60 | - | 879.90 | 876.80 | 872.80 |
| Diluted Average Shares | 882.70 | - | 879.90 | 876.80 | 876.30 |
| Basic Earnings Per Share | 0.12 | - | -0.47 | -0.14 | 0.07 |
| Diluted Earnings Per Share | 0.12 | - | -0.47 | -0.14 | 0.07 |
