| Line item | 2025-12-31 FY | 2024-12-31 FY | 2021-12-31 FY |
|---|---|---|---|
| Revenue | $59.51M | $48.64M | $142.97M |
| Cost of Revenue | $57.36M | $44.34M | $108.87M |
| Gross Profit | $2.15M | $4.30M | $34.10M |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | $107.31M | $91.20M | $89.32M |
| Operating Income | $817.41M | $826.65M | $935.10M |
| Interest Expense | $263.50M | $259.94M | $222.02M |
| Tax Expense | $45.48M | $48.80M | $50.36M |
| Net Income | $508.38M | $518.20M | $530.24M |
| EPS (basic) | – | – | 7.2600 |
| EPS (diluted) | – | – | 7.2200 |
| Shares (diluted) | – | – | $67.07M |