| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $156.36M | $125.29M | $148.64M | $254.26M | $168.88M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | $60.95M | $33.23M | $64.18M | $175.45M | $114.09M |
| Interest Expense | – | – | – | – | $404.00K |
| Tax Expense | -$5.54M | -$22.23M | $13.96M | -$64.53M | $0.00 |
| Net Income | $70.20M | $62.99M | $60.86M | $242.17M | $116.74M |
| EPS (basic) | 1.9100 | 1.7000 | 1.6500 | 6.5900 | 3.2100 |
| EPS (diluted) | 1.9000 | 1.6900 | 1.6400 | 6.5200 | 3.1300 |
| Shares (diluted) | $36.91M | $37.19M | $37.13M | $37.15M | $37.27M |