| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $19.91M | $16.73M | $16.44M | $16.21M | $16.00M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $292.79M | $59.36M | $27.02M |
| Tax Expense | $46.12M | $22.36M | $40.78M | $59.36M | $44.17M |
| Net Income | $110.68M | $29.08M | $96.09M | $152.56M | $104.00M |
| EPS (basic) | 2.3600 | 0.5500 | 2.2900 | 3.7300 | 2.4500 |
| EPS (diluted) | 2.3600 | 0.5500 | 2.2900 | 3.7300 | 2.4500 |
| Shares (diluted) | $43.02M | $38.93M | $38.19M | $38.54M | $38.90M |