| Line item | 2025-12-31 FY | 2025-09-30 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | – | – | $1.02B | $981.00M | $975.00M | $988.00M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | – | – | $432.00M | $433.00M | $432.00M | $442.00M |
| Operating Income | -$36.00M | -$8.00M | $92.00M | $73.00M | -$39.00M | -$98.00M |
| Interest Expense | – | – | – | $206.00M | $133.00M | $117.00M |
| Tax Expense | -$923.00M | – | $213.00M | $200.00M | $277.00M | $218.00M |
| Net Income | -$2.68B | -$154.00M | $869.00M | $688.00M | $1.26B | $732.00M |
| EPS (basic) | – | – | 6.0800 | 4.7100 | 8.0100 | 3.9700 |
| EPS (diluted) | – | – | 6.0800 | 4.6800 | 7.9600 | 3.9300 |
| Shares (diluted) | $143.00M | – | $143.00M | $147.00M | $158.00M | $186.23M |