| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $110.02M | $237.93M | $211.73M | $42.69M | $224.39M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $60.62M | $51.23M | $51.49M | $54.59M | $77.12M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $0.00 | $0.00 | $0.00 |
| Tax Expense | $28.93M | $27.46M | -$4.42M | -$1.47M | -$325.00K |
| Net Income | $70.97M | $68.30M | $55.39M | -$15.40M | $6.57M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |