| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $85.39M | $91.27M | $24.35M | $21.97M | $22.37M | $104.90M | $26.47M | $28.30M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $18.98M | $19.65M | – | – | – | $20.40M | – | – |
| Operating Income | – | $10.13M | -$4.64M | $5.18M | $10.65M | $6.20M | $9.73M | $21.29M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $827.55K | $32.45K | – | – | – | $10.87K | – | – |
| Net Income | -$7.61M | $21.32M | – | – | – | $54.01M | – | – |
| EPS (basic) | -0.5200 | 0.7600 | -0.2300 | 0.1900 | 0.4200 | 2.0700 | 0.3900 | 0.8400 |
| EPS (diluted) | -0.5200 | 0.7600 | -0.2300 | 0.1900 | 0.4200 | 2.0700 | 0.3900 | 0.8400 |
| Shares (diluted) | – | – | – | – | – | – | – | – |