| Line item | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-30 FY | 2023-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $279.43M | $71.14M | $65.88M | $71.48M | $295.60M | $76.18M | $72.28M | $73.91M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $249.17M | – | – | – | $276.80M | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $107.84M | – | – | – | $99.67M | – | – | – |
| Operating Income | $30.27M | $8.71M | $8.17M | $13.91M | $18.80M | -$2.54M | $4.66M | $13.16M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $4.61M | – | – | – | -$410.00K | – | – | – |
| Net Income | $10.81M | $4.06M | $3.23M | $9.02M | $3.01M | -$5.23M | $774.00K | $7.23M |
| EPS (basic) | 1.2300 | 0.4600 | 0.3600 | 1.0100 | 0.3300 | -0.5600 | 0.0800 | 0.7700 |
| EPS (diluted) | 1.2300 | 0.4600 | 0.3600 | 1.0100 | 0.3300 | -0.5600 | 0.0800 | 0.7700 |
| Shares (diluted) | $8.82M | $8.79M | $8.86M | $8.92M | $9.25M | $9.28M | $9.35M | $9.37M |