| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $47.10M | $45.79M | $46.90M | $38.30M | $200.97M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $133.46M | $17.85M | $13.82M |
| Tax Expense | $24.05M | $26.43M | $33.55M | $14.91M | $21.36M |
| Net Income | $109.57M | $118.81M | $142.05M | $71.27M | $93.61M |
| EPS (basic) | 2.8600 | 3.1000 | 3.7400 | 2.2000 | 3.0400 |
| EPS (diluted) | 2.8500 | 3.0800 | 3.7200 | 2.1800 | 3.0100 |
| Shares (diluted) | $38.09M | $38.42M | $38.11M | $32.68M | $31.07M |