| 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 | 2024-03-31 FY | 2023-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.78B | $305.62M | $743.04M | $488.06M | $1.77B | $331.64M | $666.03M | $528.10M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | $562.87M | $85.86M | $259.88M | $157.70M | $501.82M | $88.25M | $206.05M | $149.65M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $30.52M | – | – | – | $28.41M | – | – | – |
| Operating Income | $114.47M | -$19.18M | $125.37M | $49.22M | $61.10M | -$12.29M | $100.33M | $21.62M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $29.41M | – | – | – | $13.33M | – | – | – |
| Net Income | $73.50M | -$16.63M | $85.91M | $32.88M | $35.22M | -$11.04M | $68.37M | $12.98M |
| EPS (basic) | – | – | – | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | $34.28M | – | – | – | $35.27M | – | – | – |