| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $823.00K | – | – | – | – |
| Net Income | $65.61M | $116.32M | $75.94M | $17.29M | $27.27M |
| EPS (basic) | 1.8600 | 2.2600 | 2.5200 | 1.9500 | 1.5800 |
| EPS (diluted) | 1.8600 | 2.2600 | 2.5200 | 1.9500 | 1.5800 |
| Shares (diluted) | $50.29M | $54.12M | $33.39B | $23.28M | $12.85B |