| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $229.05M | $100.65M | $193.24M | $218.59M | $228.83M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $171.56M | $38.48M | $16.56M |
| Tax Expense | $15.17M | -$10.76M | $8.30M | $19.49M | $21.32M |
| Net Income | $52.24M | -$28.06M | $48.18M | $71.68M | $76.87M |
| EPS (basic) | 2.7200 | -1.6300 | 2.8200 | 4.1400 | 4.4300 |
| EPS (diluted) | 2.7100 | -1.6300 | 2.8200 | 4.1100 | 4.3900 |
| Shares (diluted) | $19.28M | $17.15M | $17.06M | $17.38M | $17.45M |