| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $213.28M | $221.71M | $183.01M | $136.58M | $111.92M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$46.20M | – | – | – | – |
| Interest Expense | – | – | $98.30M | $36.53M | $22.30M |
| Tax Expense | -$12.54M | $3.56M | $2.68M | $7.51M | $7.16M |
| Net Income | -$56.02M | $12.45M | $9.22M | $28.88M | $27.30M |
| EPS (basic) | -4.1700 | 0.8100 | 0.6200 | 2.4800 | 2.4200 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |