| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2022-09-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $230.98M | $268.01M | $284.01M | $72.85M | $70.49M | $69.62M | $221.76M | $60.80M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | $3.89M | – | – | – | $1.93M | – |
| Tax Expense | $40.51M | $50.42M | $59.81M | – | – | – | $43.56M | – |
| Net Income | $116.17M | $138.64M | $161.77M | $41.60M | $40.25M | $40.45M | $122.03M | $34.76M |
| EPS (basic) | 4.5200 | 5.2000 | 6.0600 | 1.5600 | 1.5100 | 1.5100 | 4.5400 | 1.2900 |
| EPS (diluted) | 4.5200 | 5.2000 | 6.0600 | 1.5600 | 1.5100 | 1.5100 | 4.5400 | 1.2900 |
| Shares (diluted) | $25.67M | $26.69M | $26.71M | – | – | – | $26.91M | – |