| Period Ending: |
LTM
(Last Twelve Months) |
2025
(Q3)
09-30 |
2025
(Q2)
06-30 |
2025
(Q1)
03-31 |
2024
(Q4)
12-31 |
2024
(Q3)
09-30 |
2024
(Q2)
06-30 |
2024
(Q1)
03-31 |
2023
(Q4)
12-31 |
2023
(Q3)
09-30 |
2023
(Q2)
06-30 |
2023
(Q1)
03-31 |
2022
(Q4)
12-31 |
2022
(Q3)
09-30 |
2022
(Q2)
06-30 |
2022
(Q1)
03-31 |
2021
(Q4)
12-31 |
2021
(Q3)
09-30 |
2021
(Q2)
06-30 |
2021
(Q1)
03-31 |
2020
(Q4)
12-31 |
2020
(Q3)
09-30 |
2020
(Q2)
06-30 |
2020
(Q1)
03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-12 | 2025-11-12 | 2025-08-12 | 2025-05-12 | 2025-03-27 | 2024-11-12 | 2024-08-09 |
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| Revenue | 140.8 | 33.42 | 27.1 | 25.84 | 54.43 | 31.08 | 28.07 |
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| Cost of Revenue | 69.08 | 16.25 | 11.61 | 11.69 | 29.53 | 14.04 | 12.45 |
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| Gross Profit | 71.71 | 17.18 | 15.5 | 14.15 | 24.89 | 17.04 | 15.63 |
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| Operating Expenses | 70.89 | 16.43 | 13.88 | 13.22 | 27.36 | 16.32 | 14.69 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 70.89 | 16.43 | 13.88 | 13.22 | 27.36 | 16.32 | 14.69 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | 0.817 | 0.742 | 1.62 | 0.921 | -2.47 | 0.722 | 0.937 |
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| Net Non-Operating Interest | -0.196 | -0.042 | -0.044 | -0.047 | -0.063 | -0.063 | -0.062 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 0.196 | 0.042 | 0.044 | 0.047 | 0.063 | 0.063 | 0.062 |
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| Equity & Other Income/(Expense) | 0.45 | 0.014 | 0.006 | 0.062 | 0.368 | 0.028 | 0.055 |
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| Income Before Tax | 1.07 | 0.714 | 1.58 | 0.936 | -2.16 | 0.687 | 0.93 |
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| Income Tax Expense | 0.237 | 0.183 | 0.406 | 0.281 | -0.634 | 0.218 | 0.281 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 0.835 | 0.531 | 1.18 | 0.655 | -1.53 | 0.47 | 0.649 |
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| Depreciation and Amortization | 0.247 | 0.027 | 0.076 | 0.07 | 0.074 | 0.086 | 0.092 |
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| EBITDA | 1.06 | 0.769 | 1.7 | 0.99 | -2.39 | 0.808 | 1.03 |
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| Earnings Per Share (EPS) | 0.024 | 0.015 | 0.034 | 0.019 | -0.043 | 0.013 | 0.018 |
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| Diluted Earnings Per Share | 0.024 | 0.015 | 0.034 | 0.019 | -0.043 | 0.013 | 0.018 |
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| Weighted Average Shares Outstanding | 35.17 | 35.17 | 35.16 | 35.15 | 35.14 | 35.13 | 35.11 |
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| Diluted Weighted Average Shares Outstanding | 35.17 | 35.17 | 35.16 | 35.15 | 35.14 | 35.13 | 35.11 |
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