| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $125.32M | $31.30M | $30.67M | $31.39M | $123.65M | $30.42M | $30.99M | $30.27M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $115.99M | – | – | – | $106.02M | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $32.05M | – | – | – | $29.36M | – | – | – |
| Operating Income | $9.32M | $1.33M | $4.04M | $4.84M | $17.63M | $4.46M | $5.31M | $5.91M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $2.99M | – | – | – | $4.56M | – | – | – |
| Net Income | $4.88M | $618.00K | $1.92M | $2.47M | $9.54M | $2.25M | $2.67M | $3.00M |
| EPS (basic) | 0.5600 | 0.0700 | 0.2100 | 0.2600 | 1.0000 | 0.2400 | 0.2800 | 0.3200 |
| EPS (diluted) | 0.5600 | 0.0700 | 0.2100 | 0.2600 | 1.0000 | 0.2400 | 0.2800 | 0.3200 |
| Shares (diluted) | $8.79M | $8.39M | $9.12M | $9.62M | $9.53M | $9.58M | $9.55M | $9.52M |