| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-11-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $273.99M | $242.00M | $233.91M | $300.07M | $16.47M | $167.84M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $256.86M | $201.03M | $199.05M | $146.20M | $12.61M | $113.94M |
| R&D | – | – | – | – | – | – |
| SG&A | $24.31M | $23.51M | $23.93M | $19.83M | $950.00K | $10.58M |
| Operating Income | $17.13M | $40.97M | $34.85M | $153.87M | $3.86M | $53.90M |
| Interest Expense | – | – | $5.28M | $4.15M | $237.00K | $3.21M |
| Tax Expense | $9.80M | $7.67M | $61.95M | $0.00 | $0.00 | $0.00 |
| Net Income | $25.28M | $21.06M | -$19.74M | $118.90M | -$7.36M | $18.11M |
| EPS (basic) | 0.6700 | 0.7000 | -0.7300 | 0.2600 | -0.0200 | 0.0400 |
| EPS (diluted) | 0.6400 | 0.6400 | -0.7300 | 0.2600 | -0.0200 | 0.0400 |
| Shares (diluted) | $39.55M | $32.91M | $29.56M | $438.63M | $438.63M | $438.63M |