| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $20.85M | $20.91M | $18.34M | $15.34M | $11.01M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $78.77M | $12.54M | $6.04M |
| Tax Expense | $19.15M | $14.81M | $2.96M | $10.96M | $5.81M |
| Net Income | $59.51M | $43.89M | $11.23M | $31.18M | $15.37M |
| EPS (basic) | 1.7800 | 1.3200 | 0.4200 | 1.5700 | 1.1700 |
| EPS (diluted) | 1.7800 | 1.3200 | 0.4200 | 1.5700 | 1.1700 |
| Shares (diluted) | $33.41M | $33.28M | $26.57M | $19.85M | $13.12M |