| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $503.52M | $388.23M | $91.82M | $340.91M | $83.14M | $78.95M | $80.41M | $321.62M |
| Cost of Revenue | $423.20M | $309.66M | – | $273.46M | – | – | – | $266.50M |
| Gross Profit | $80.33M | $78.57M | $17.22M | $67.45M | $15.40M | $13.38M | $18.02M | $55.13M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $35.87M | $31.84M | – | $30.78M | – | – | – | $27.12M |
| Operating Income | $40.24M | $45.21M | – | $35.03M | – | – | – | $22.13M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $9.04M | $9.21M | – | $7.87M | – | – | – | $5.25M |
| Net Income | $33.08M | $41.46M | $8.08M | $34.56M | $7.02M | $5.50M | $8.88M | $20.70M |
| EPS (basic) | 4.6300 | 5.8200 | 1.1300 | 4.8600 | 0.9900 | 0.7700 | 1.2500 | 2.9200 |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – | – |