| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $75.74M | $79.33M | $75.03M | $73.97M | $72.60M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $87.84M | $21.04M | $17.53M |
| Tax Expense | $63.78M | $22.00M | $2.50M | $24.56M | $25.18M |
| Net Income | $161.07M | $70.85M | $9.51M | $85.03M | $89.26M |
| EPS (basic) | 11.3000 | 4.9800 | 0.6600 | 5.9200 | 6.0800 |
| EPS (diluted) | 11.2400 | 4.9700 | 0.6600 | 5.8900 | 6.0500 |
| Shares (diluted) | $14.34M | $14.27M | $14.30M | $14.40M | $14.65M |