| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $214.87M | $155.14M | $144.19M | $130.16M | $161.23M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $163.82M | $131.85M | $151.56M | $158.10M | $170.64M |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $4.00M | $2.02M | $1.83M |
| Tax Expense | $10.28M | $4.93M | -$1.20M | -$5.42M | -$2.03M |
| Net Income | $40.77M | $18.36M | -$6.17M | -$22.52M | -$7.38M |
| EPS (basic) | 2.9300 | 1.6000 | -0.5700 | -2.1200 | -0.7000 |
| EPS (diluted) | 2.8800 | 1.4800 | -0.5700 | -2.1200 | -0.7000 |
| Shares (diluted) | $14.14M | $12.42M | $10.76M | $10.65M | $10.59M |