| 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 | $723.51M | $204.91M | $176.06M | $143.11M | $704.49M | $153.87M | $153.96M | $141.60M |
| Cost of Revenue | $565.43M | – | – | – | $502.97M | – | – | – |
| Gross Profit | $158.09M | $52.08M | $40.16M | $19.10M | $201.52M | $45.13M | $42.03M | $33.23M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | $6.81M | – | – | – |
| SG&A | $66.02M | – | – | – | $83.88M | – | – | – |
| Operating Income | $64.89M | $28.27M | $15.78M | -$981.00K | $98.09M | $27.54M | $21.67M | $13.48M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $19.50M | – | – | – | $1.63M | – | – | – |
| Net Income | -$71.13M | -$79.25M | $5.99M | -$3.60M | -$6.65M | $14.25M | $8.29M | $1.22M |
| EPS (basic) | -0.6200 | -0.7000 | 0.0500 | -0.0300 | -0.0600 | 0.1200 | 0.0700 | 0.0100 |
| EPS (diluted) | -0.6100 | -0.6900 | 0.0500 | -0.0300 | -0.0600 | 0.1200 | 0.0700 | 0.0100 |
| Shares (diluted) | $115.96M | $114.87M | $116.54M | $117.26M | $116.72M | $117.19M | $117.64M | $117.45M |