| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $333.83M | $309.31M | $294.07M | $248.06M | $135.62M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $39.66M | $38.54M | $35.68M | $29.13M | $26.98M |
| Operating Income | $132.83M | $36.99M | $109.87M | $136.92M | $49.31M |
| Interest Expense | – | – | $25.95M | $13.82M | $9.18M |
| Tax Expense | -$1.30M | -$771.33K | $3.77M | $2.74M | $74.10K |
| Net Income | $99.65M | $11.07M | $83.01M | $130.79M | $42.44M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |