| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $724.02M | $729.64M | $705.47M | $179.35M | $176.03M | $687.37M | $178.46M | $179.03M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | $204.51M | $213.11M | $203.81M | $54.38M | $49.72M | $198.17M | $53.78M | $53.56M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $1.03M | $1.12M | $1.72M | – | – | $1.99M | – | – |
| SG&A | $139.88M | $156.39M | $166.75M | – | – | $166.59M | – | – |
| Operating Income | $40.57M | $39.83M | -$1.90M | -$4.68M | $3.89M | $19.80M | $9.11M | $9.58M |
| Interest Expense | – | – | $16.76M | – | – | $10.51M | – | – |
| Tax Expense | $5.56M | $5.27M | -$1.22M | – | – | $2.72M | – | – |
| Net Income | $16.84M | $18.96M | -$17.45M | -$10.30M | $337.00K | $6.50M | $4.37M | $4.64M |
| EPS (basic) | 0.5400 | 0.6100 | -0.5800 | – | – | 0.2200 | – | – |
| EPS (diluted) | 0.5300 | 0.6000 | -0.5800 | – | – | 0.2100 | – | – |
| Shares (diluted) | $32.06M | $31.61M | $30.33M | – | – | $30.23M | – | – |