| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $99.00M | $25.93M | $24.82M | $23.50M | $91.32M | $23.69M | $21.74M | $21.90M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $1.71M | – | – | – | $3.56M | – | – | – |
| Net Income | $8.21M | $5.58M | $5.27M | -$6.97M | $15.34M | $3.42M | $3.19M | $2.55M |
| EPS (basic) | 1.5900 | 1.0400 | 0.9800 | -1.5300 | 4.3200 | 0.9700 | 0.8900 | 0.7200 |
| EPS (diluted) | 1.5900 | 1.0400 | 0.9800 | -1.5300 | 4.3200 | 0.9700 | 0.8900 | 0.7200 |
| Shares (diluted) | $5.18M | – | – | – | $3.55M | – | – | – |