| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $463.06M | $360.66M | $90.70M | $93.22M | $83.06M | $405.39M | $83.67M | $82.78M |
| Cost of Revenue | $198.75M | $159.09M | – | – | – | $202.15M | – | – |
| Gross Profit | $264.31M | $201.56M | $50.40M | $50.40M | $48.35M | $203.24M | $47.32M | $46.39M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $900.00K | $1.30M | – | – | – | $600.00K | – | – |
| SG&A | $168.99M | $122.41M | – | – | – | $125.01M | – | – |
| Operating Income | $95.33M | $80.83M | $20.80M | $22.87M | $19.27M | $82.58M | $20.70M | $20.09M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $14.99M | $16.93M | – | – | – | $23.90M | – | – |
| Net Income | $58.16M | $39.81M | $12.38M | $13.01M | $12.01M | $38.46M | $10.83M | $9.93M |
| EPS (basic) | 3.1800 | 2.2400 | 0.7000 | 0.7400 | 0.6800 | 2.1900 | 0.6200 | 0.5600 |
| EPS (diluted) | 3.1100 | 2.1400 | 0.6800 | 0.6800 | 0.6300 | 2.0100 | 0.5800 | 0.5300 |
| Shares (diluted) | $18.73M | $19.36M | – | – | – | $20.47M | – | – |