| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $273.80M | $58.44M | $79.24M | $61.45M | $302.38M | $72.99M | $88.74M | $78.14M |
| Cost of Revenue | $226.22M | – | – | – | $249.12M | – | – | – |
| Gross Profit | $47.58M | $10.14M | $14.31M | $11.78M | $53.26M | $12.35M | $17.73M | $13.30M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $1.40M | – | – | – | $1.90M | – | – | – |
| SG&A | $33.36M | – | – | – | $36.56M | – | – | – |
| Operating Income | $14.22M | $2.57M | $5.21M | $2.84M | $16.70M | $3.60M | $7.49M | $4.73M |
| Interest Expense | $1.00K | – | – | – | -$193.00K | – | – | – |
| Tax Expense | $3.48M | – | – | – | $4.18M | – | – | – |
| Net Income | $11.20M | $1.88M | $4.05M | $2.18M | $13.30M | $3.16M | $6.42M | $3.76M |
| EPS (basic) | 1.3100 | 0.2200 | 0.4700 | 0.2500 | 1.5300 | 0.3600 | 0.7400 | 0.4300 |
| EPS (diluted) | 1.2900 | 0.2200 | 0.4700 | 0.2500 | 1.5100 | 0.3600 | 0.7300 | 0.4300 |
| Shares (diluted) | $8.70M | – | – | – | $8.79M | – | – | – |