| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $263.36M | $294.68M | $307.60M | $458.46M | $342.92M |
| Cost of Revenue | $17.80M | $18.43M | $20.81M | $29.11M | $20.81M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $52.06M | $35.90M | $32.98M | $30.16M | $25.29M |
| Operating Income | $76.94M | $30.42M | $76.22M | $71.99M | -$25.61M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $16.87M | $2.43M | -$248.98M | $111.00K | $0.00 |
| Net Income | $43.97M | $12.95M | $392.75M | $57.88M | -$32.07M |
| EPS (basic) | 1.0300 | 0.3100 | 9.6300 | 1.4400 | -0.8400 |
| EPS (diluted) | 1.0300 | 0.3100 | 9.6300 | 1.4400 | -0.8400 |
| Shares (diluted) | $40.39M | $39.66M | $38.96M | $38.35M | $37.96M |