| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $29.91M | $54.18M | $17.27M | $37.50M | $28.24M |
| Cost of Revenue | $37.07M | $43.01M | $19.05M | $31.79M | $24.21M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $14.79M | $14.95M | $15.17M | $17.57M | $24.51M |
| Operating Income | $10.79M | -$2.15M | -$16.95M | -$7.76M | $83.66M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $5.28M | $442.00K | $1.52M | $389.00K | $12.58M |
| Net Income | $2.80M | -$1.91M | -$16.49M | $89.74M | $63.25M |
| EPS (basic) | 1.4900 | 0.2400 | -1.8500 | 10.9900 | 6.9700 |
| EPS (diluted) | 1.4700 | 0.2400 | -1.8500 | 10.9900 | 6.9000 |
| Shares (diluted) | $8.15M | $8.19M | $8.00M | $8.23M | $8.31M |