| Line item | 2025-12-31 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 | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.59B | $8.95B | $2.23B | $2.24B | $2.25B | $9.24B | $2.32B | $2.32B |
| Cost of Revenue | $2.64B | $2.90B | $711.33M | $719.46M | $743.89M | $3.03B | $750.54M | $762.28M |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | $33.43M | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | -$112.56M | $1.68B | $444.59M | $501.58M | $393.15M | $1.70B | $492.56M | $481.98M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$96.91M | -$4.07M | -$9.89M | $49.01M | $2.92M | $39.53M | $27.34M | $48.73M |
| Net Income | -$1.87B | -$102.92M | -$42.97M | $15.36M | -$21.19M | $53.20M | $66.84M | $78.30M |
| EPS (basic) | -4.0000 | -0.2200 | -0.0900 | 0.0300 | -0.0500 | 0.1200 | 0.1500 | 0.1700 |
| EPS (diluted) | -4.0000 | -0.2200 | -0.0900 | 0.0300 | -0.0500 | 0.1200 | 0.1500 | 0.1700 |
| Shares (diluted) | $467.78M | $459.89M | $460.63M | $460.00M | $457.37M | $455.03M | $455.08M | $454.69M |