| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $128.76M | $131.54M | $121.54M | $78.75M | $56.29M | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – |
| Interest Expense | – | – | $39.00M | $9.32M | $3.05M | – |
| Tax Expense | $13.70M | $14.66M | $8.95M | $9.62M | $7.75M | $1.73M |
| Net Income | $43.07M | $45.70M | $28.27M | $29.64M | $23.16M | $5.10M |
| EPS (basic) | 4.5600 | 4.9200 | 3.0900 | 3.2600 | 2.5600 | 0.5600 |
| EPS (diluted) | 4.5000 | 4.8400 | 3.0500 | 3.2200 | 2.5500 | 0.5600 |
| Shares (diluted) | $9.57M | $9.45M | $9.26M | $9.20M | $9.09M | – |