| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $189.05M | $237.80M | $132.81M | $125.09M | $79.61M |
| Cost of Revenue | $6.20M | $9.11M | $11.74M | $11.09M | $11.58M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $18.38M | $18.88M | $15.64M | $20.23M | $10.43M |
| Operating Income | – | – | – | $59.66M | $4.96M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $4.18M | $15.77M | $6.12M | $10.33M | $2.52M |
| Net Income | $26.31M | $55.40M | $28.10M | $48.66M | $2.10M |
| EPS (basic) | 15.8500 | 31.4300 | 15.1900 | 24.9100 | 1.0500 |
| EPS (diluted) | 10.8600 | 21.9500 | 10.7700 | 17.9500 | 0.7600 |
| Shares (diluted) | $2.42M | $2.52M | $2.61M | $2.71M | $2.74M |