| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $417.50M | $384.80M | $360.24M | $326.50M | $60.62M | $52.90M | $64.11M | $307.45M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | $67.28M | $7.49M | – | – | – | $5.67M |
| Tax Expense | $34.39M | $26.33M | $22.84M | $25.74M | $6.07M | $6.67M | $8.02M | $23.55M |
| Net Income | $131.32M | $101.37M | $90.37M | $91.11M | $19.90M | $24.35M | $28.35M | $86.79M |
| EPS (basic) | – | – | – | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | $19.81M | $19.74M | $19.85M | $20.10M | – | – | – | $20.76M |