| 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 | $32.08M | $69.29M | $66.88M | $66.14M | $31.98M | $68.33M | $66.34M | $65.13M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $12.75M | – | – | – | $16.26M | – | – | – |
| Net Income | $68.54M | $17.50M | $16.88M | $15.59M | $66.79M | $13.81M | $18.53M | $15.99M |
| EPS (basic) | 3.3000 | 0.8500 | 0.8100 | 0.7400 | 3.2000 | 0.6600 | 0.8900 | 0.7700 |
| EPS (diluted) | 3.2700 | 0.8400 | 0.8100 | 0.7400 | 3.1600 | 0.6500 | 0.8800 | 0.7600 |
| Shares (diluted) | – | – | – | – | – | – | – | – |