| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $359.27M | $478.99M | $455.07M | $354.33M | $199.07M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $33.09M | $29.68M | $23.84M | $10.08M | $14.77M |
| Operating Income | -$20.61M | $136.50M | $158.66M | $171.28M | $79.10M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $14.82M | $81.31M | $89.78M | $71.42M | -$22.16M |
| Net Income | -$41.39M | $58.49M | $60.35M | $51.89M | $81.84M |
| EPS (basic) | -0.4000 | 0.5600 | 0.5600 | 0.7400 | 1.3800 |
| EPS (diluted) | -0.4000 | 0.5600 | 0.5600 | 0.7300 | 1.3700 |
| Shares (diluted) | $104.06M | $103.75M | $106.56M | $69.98M | $58.76M |