| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $97.2M | — |
| Cost of Revenue | $2.5M | — |
| Gross Profit | $94.7M | — |
| R&D Expense | $1.9M | +76.8% |
| SG&A Expense | $6.4M | +599.3% |
| Operating Income | $85.7M | +3208.6% |
| Interest Expense | $688K | -9.8% |
| Pre-tax Income | $86.8M | +3248.3% |
| Income Tax | $17.9M | — |
| Net Income | -$2.8M | +0.0% |
| EPS (Basic) | $0.31 | +3200.0% |
| EPS (Diluted) | $0.31 | +3200.0% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Current Assets | $24.6M | +8166.5% |
| Total Assets | $92.8M | — |
| Current Liabilities | $1.4M | +421.0% |
| Total Liabilities | $19.4M | +7032.5% |
| Stockholders' Equity | $73.5M | — |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$337K | +87.6% |
| Investing Cash Flow | -$31K | +88.5% |
| Financing Cash Flow | $1.9M | -38.5% |