| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $51.82M | $38.72M | $46.66M | $30.40M | $28.71M | $57.97M | $53.96M | $51.78M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | $72.66M | $17.09M | $7.71M | $1.88M | $1.90M | $1.98M |
| Tax Expense | $20.80M | $14.63M | $18.15M | $24.84M | $25.76M | $6.81M | $5.89M | $5.45M |
| Net Income | $77.48M | $53.41M | $58.67M | $73.93M | $79.89M | $20.82M | $18.71M | $18.04M |
| EPS (basic) | 2.8800 | 1.9700 | 2.1700 | 2.7000 | 2.8500 | 0.7400 | 0.6600 | 0.6400 |
| EPS (diluted) | 2.8600 | 1.9700 | 2.1700 | 2.6800 | 2.8300 | 0.7400 | 0.6600 | 0.6400 |
| Shares (diluted) | $27.05M | $27.16M | $27.08M | $27.57M | $28.26M | – | – | – |