| Line item | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $441.07M | $113.97M | $108.48M | $104.01M | $412.75M | $107.22M | $100.11M | $94.60M |
| Cost of Revenue | $343.13M | – | – | – | $325.51M | – | – | – |
| Gross Profit | $97.94M | $25.34M | $22.80M | $22.37M | $87.24M | $23.32M | $21.95M | $18.41M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $2.10M | – | – | – | $2.10M | – | – | – |
| SG&A | $66.70M | – | – | – | $70.44M | – | – | – |
| Operating Income | $26.61M | -$5.06M | $11.65M | $6.05M | $17.08M | $2.98M | $4.58M | $1.92M |
| Interest Expense | $70.00K | – | – | – | $1.55M | – | – | – |
| Tax Expense | $6.81M | – | – | – | $5.02M | – | – | – |
| Net Income | $20.15M | -$3.74M | $9.05M | $4.14M | $10.53M | $1.80M | $3.05M | $752.00K |
| EPS (basic) | 3.8400 | -0.7100 | 1.7300 | 0.8000 | 2.0400 | 0.3500 | 0.5900 | 0.1500 |
| EPS (diluted) | 3.5500 | -0.7100 | 1.6200 | 0.7400 | 1.9100 | 0.3300 | 0.5700 | 0.1400 |
| Shares (diluted) | $5.68M | – | – | – | $5.52M | – | – | – |