| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $134.09M | $112.62M | $76.87M | $176.58M | $164.20M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $246.05M | $37.13M | $5.33M |
| Tax Expense | $11.29M | $36.20M | -$63.31M | $56.93M | $34.05M |
| Net Income | $88.22M | $119.56M | $232.18M | $199.76M | $154.66M |
| EPS (basic) | 0.4300 | 0.6600 | 1.4300 | 1.2100 | 0.9000 |
| EPS (diluted) | 0.4300 | 0.6600 | 1.4300 | 1.2100 | 0.9000 |
| Shares (diluted) | $204.34M | $182.18M | $162.40M | $165.65M | $172.25M |