

| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Income Tax | -$191K | -315.1% |
| Net Income | $48.8M | +228.0% |
| EPS (Basic) | $2.01 | +225.6% |
| EPS (Diluted) | $1.78 | +211.2% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Total Assets | $276.0M | +19.2% |
| Total Liabilities | $70.7M | -4.5% |
| Stockholders' Equity | $205.3M | +30.3% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $34.3M | +1348.3% |
| Financing Cash Flow | -$5.3M | +49.8% |