| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $221.72M | $206.41M | $182.48M | $116.53M | $30.74M | $25.82M | $24.22M | $98.39M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | $49.00M | $12.45M | $3.05M | $2.34M | $1.93M | $8.30M |
| Tax Expense | $16.67M | $13.95M | $24.28M | $14.42M | $3.43M | $3.66M | $3.41M | $14.52M |
| Net Income | $71.50M | $65.56M | $74.51M | $45.21M | $10.53M | $11.65M | $10.18M | $45.44M |
| EPS (basic) | 7.2300 | 6.5000 | 7.2800 | 5.5800 | 1.2600 | 1.5500 | 1.3400 | 5.9200 |
| EPS (diluted) | 7.2300 | 6.5000 | 7.2800 | 5.5800 | 1.2600 | 1.5500 | 1.3400 | 5.9200 |
| Shares (diluted) | $9.87M | $10.05M | $10.20M | $8.07M | $8.23M | $7.47M | $7.56M | $7.64M |