| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $87.09M | $82.61M | $74.30M | $61.55M | $60.48M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $29.68M | $8.31M | $4.49M |
| Tax Expense | $4.84M | $2.02M | $2.07M | $5.87M | $6.76M |
| Net Income | $19.03M | $10.22M | $10.82M | $19.29M | $23.91M |
| EPS (basic) | 2.1400 | 1.1400 | 1.2000 | 2.1400 | 2.6200 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |