| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $175.32M | $44.22M | $42.38M | $43.23M | $185.84M | $46.63M | $46.13M | $50.03M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $9.93M | – | – | – | $6.10M | – | – | – |
| Net Income | $26.92M | $17.14M | $2.00M | $3.58M | $20.25M | $2.08M | $4.09M | $4.48M |
| EPS (basic) | 2.1100 | 1.3600 | 0.1600 | 0.2800 | 1.5600 | 0.1600 | 0.3200 | 0.3500 |
| EPS (diluted) | 2.0600 | 1.3200 | 0.1500 | 0.2700 | 1.5300 | 0.1600 | 0.3100 | 0.3400 |
| Shares (diluted) | $13.11M | – | – | – | $13.14M | – | – | – |