| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $15.30M | $4.91M | $5.26M | $8.91M | $8.14M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | $4.14M | $3.81M |
| Tax Expense | – | – | – | – | – |
| Net Income | $47.02M | $73.78M | $69.16M | $87.51M | $196.72M |
| EPS (basic) | 0.6300 | 0.9800 | 0.9200 | 1.1700 | 2.6200 |
| EPS (diluted) | 0.6300 | 0.9800 | 0.9200 | 1.1700 | 2.6200 |
| Shares (diluted) | $75.00M | $75.00M | $75.00M | $75.00M | $75.00M |