| 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 | 2.71%982.45 | 956.49 | 806.23 | 789.95 | 839.64 |
| Interest Income/Expense | 0.68%2.03 | 2.05 | 2.57 | 2.93 | 4.48 |
| Operating Income/Loss | 2.33%122.29 | 125.21 | 66.81 | 64.02 | 118.61 |
| Nonoperating Income/Loss | 446.39%-0.91 | 0.26 | -1.77 | -2.59 | -3.79 |
| Income/Loss From Continuing Operations Before Tax | 3.26%121.38 | 125.48 | 65.04 | 61.44 | 114.83 |
| Income Tax Expense/Benefit, Deferred | 29.88%7.57 | 5.83 | 9.33 | -2.75 | 50.59 |
| Income Tax Expense/Benefit | 4.10%29.94 | 31.22 | 15.17 | 13.92 | 28.51 |
2.99%91.45 | 94.26 | 49.87 | 47.52 | 86.32 | |
| Attributable To Parent | 2.99%91.45 | 94.26 | 49.87 | 47.52 | 86.32 |
| Basic Average Shares | 0.02%26.79 | 26.78 | 26.76 | - | 26.75 |
| Diluted Average Shares | 0.07%26.82 | 26.83 | 26.81 | - | 26.79 |
| Basic Earnings Per Share | 3.12%3.41 | 3.52 | 1.86 | - | 3.23 |
| Diluted Earnings Per Share | 2.85%3.41 | 3.51 | 1.86 | - | 3.22 |