

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| SG&A Expense | $8.3M | — |
| Income Tax | $13.8M | +3000.0% |
| Net Income | $54.5M | — |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $321.5M | +165.1% |
| Total Assets | $970.3M | +265.2% |
| Total Liabilities | $30.0M | +513.4% |
| Stockholders' Equity | $940.3M | +260.6% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$432.4M | — |
| Financing Cash Flow | $632.7M | — |