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v3.25.3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2023 | [1] |  | 56,224,168 |  | 50,833,288 |  |  |  |  |
Beginning Balance, Value at Dec. 31, 2023 |  | $ 237,598 | $ 562 | [1] | $ 508 | [1] | $ 125,870 | [1] | $ 108,066 | $ 2,592
Stock-based compensation |  | 803 |  |  |  |  | 803 | [1] |  |
Repurchase and retirement of common stock |  | (540) |  |  |  |  | (540) | [1] |  |
Net income |  | 126,032 |  |  |  |  |  |  | 126,032 |
Other comprehensive gain (loss) |  | 5,543 |  |  |  |  |  |  |  | 5,543
Ending Balance, Value at Sep. 30, 2024 |  | 369,436 | $ 562 | [1] | $ 508 | [1] | 126,133 | [1] | 234,098 | 8,135
Ending Balance, Shares at Sep. 30, 2024 | [1] |  | 56,224,168 |  | 50,833,288 |  |  |  |  |
Beginning Balance, Shares at Jun. 30, 2024 |  |  | 56,224,168 |  | 50,833,288 |  |  |  |  |
Beginning Balance, Value at Jun. 30, 2024 |  | 343,687 | $ 562 |  | $ 508 |  | 126,413 |  | 216,521 | (317)
Stock-based compensation |  | 260 |  |  |  |  | 260 |  |  |
Repurchase and retirement of common stock |  | (540) |  |  |  |  | (540) |  |  |
Net income |  | 17,577 |  |  |  |  |  |  | 17,577 |
Other comprehensive gain (loss) |  | 8,452 |  |  |  |  |  |  |  | 8,452
Ending Balance, Value at Sep. 30, 2024 |  | 369,436 | $ 562 | [1] | $ 508 | [1] | 126,133 | [1] | 234,098 | 8,135
Ending Balance, Shares at Sep. 30, 2024 | [1] |  | 56,224,168 |  | 50,833,288 |  |  |  |  |
Beginning Balance, Shares at Dec. 31, 2024 | [1] |  | 56,224,168 |  | 51,374,125 |  |  |  |  |
Beginning Balance, Value at Dec. 31, 2024 |  | 433,159 | $ 562 | [1] | $ 514 | [1] | 122,607 | [1] | 309,191 | 285
Exercise of vested common stock options, Shares | [1] |  | 951,291 |  |  |  |  |  |  |
Exercise of vested common stock options, Value |  | 1,013 | $ 10 | [1] |  |  | 1,003 | [1] |  |
Other financing activities |  | (2,463) |  |  |  |  | (2,463) | [1] |  |
Vesting of RSUs, Shares | [1] |  | 432,234 |  |  |  |  |  |  |
Vesting of RSUs |  | 0 | $ 3 | [1] |  |  | (3) | [1] |  |
Stock-based compensation |  | 8,970 |  |  |  |  | 8,970 | [1] |  |
Repurchase and retirement of common stock |  | (20,000) | $ (14) | [1] |  |  | (19,986) | [1] |  |
Repurchase and retirement of common stock, Shares | [1] |  | (1,406,712) |  |  |  |  |  |  |
Conversion of Preferred Stock to Common Stock as part of IPO, Shares | [1] |  | 51,374,125 |  | (51,374,125) |  |  |  |  |
Conversion of Preferred Stock to Common Stock as part of IPO, Value | [1] |  | $ 514 |  | $ (514) |  |  |  |  |
Initial Public Offering, Shares | [1] |  | 16,666,667 |  |  |  |  |  |  |
Initial Public Offering, Value |  | 263,500 | $ 167 | [1] |  |  | 263,333 | [1] |  |
Net income |  | 273,572 |  |  |  |  |  |  | 273,572 |
Other comprehensive gain (loss) |  | 6,469 |  |  |  |  |  |  |  | 6,469
Ending Balance, Value at Sep. 30, 2025 |  | 964,220 | $ 1,242 | [1] |  |  | 373,461 | [1] | 582,763 | 6,754
Ending Balance, Shares at Sep. 30, 2025 | [1] |  | 124,241,773 |  |  |  |  |  |  |
Beginning Balance, Shares at Jun. 30, 2025 |  |  | 125,243,157 |  | 0 |  |  |  |  |
Beginning Balance, Value at Jun. 30, 2025 |  | 868,060 | $ 1,252 |  | $ 0 |  | 389,731 |  | 471,766 | 5,311
Exercise of vested common stock options, Shares |  |  | 261,250 |  |  |  |  |  |  |
Exercise of vested common stock options, Value |  | 360 | $ 3 |  |  |  | 357 |  |  |
Other financing activities |  | 404 |  |  |  |  | 404 |  |  |
Vesting of RSUs, Shares |  |  | 144,078 |  |  |  |  |  |  |
Vesting of RSUs |  |  | $ 1 |  |  |  | (1) |  |  |
Stock-based compensation |  | 2,956 |  |  |  |  | 2,956 |  |  |
Repurchase and retirement of common stock |  | (20,000) | $ (14) |  |  |  | (19,986) |  |  |
Repurchase and retirement of common stock, Shares |  |  | (1,406,712) |  |  |  |  |  |  |
Net income |  | 110,997 |  |  |  |  |  |  | 110,997 |
Other comprehensive gain (loss) |  | 1,443 |  |  |  |  |  |  |  | 1,443
Ending Balance, Value at Sep. 30, 2025 |  | $ 964,220 | $ 1,242 | [1] |  |  | $ 373,461 | [1] | $ 582,763 | $ 6,754
Ending Balance, Shares at Sep. 30, 2025 | [1] |  | 124,241,773 |  |  |  |  |  |  |
[1] | All Common Stock share and related dollar information, all Preferred Stock share and related dollar information and Additional Paid-in Capital has been adjusted to reflect the 5.5-for-1 stock split effective June 18, 2025 as discussed in Note 1.

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