| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $450.51M | $647.89M | $597.39M | $511.09M | $389.67M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $69.39M | $8.42M | -$42.20M | -$1.59M | $304.00K |
| Net Income | $806.05M | $13.43M | $69.42M | $70.79M | -$19.13M |
| EPS (basic) | – | – | 16.0800 | – | – |
| EPS (diluted) | – | 1.1200 | 5.1500 | – | – |
| Shares (diluted) | – | $10.46M | $9.94M | – | – |