| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $387.87M | $426.13M | $404.30M | $301.75M | $237.82M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $168.28M | $56.02M | $30.14M |
| Tax Expense | $9.41M | $8.86M | $32.11M | $30.81M | $17.80M |
| Net Income | -$124.28M | $38.04M | $75.46M | $99.03M | $81.32M |
| EPS (basic) | -6.1200 | 1.3200 | 2.9700 | 4.2400 | 3.5800 |
| EPS (diluted) | -6.1200 | 1.3200 | 2.9700 | 4.2300 | 3.5700 |
| Shares (diluted) | $21.83M | $21.74M | $22.12M | $22.40M | $22.55M |