| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $285.23M | $122.31M | $125.10M | $59.22M | $12.00M |
| Cost of Revenue | $200.75M | $92.66M | $52.83M | $37.39M | $36.10M |
| Gross Profit | $84.48M | $29.65M | $72.27M | $21.84M | $51.95M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | $37.00K | $735.00K | $626.00K | $200.00K |
| SG&A | $65.12M | $55.36M | $43.69M | $52.68M | $35.67M |
| Operating Income | $6.41M | -$32.93M | $20.94M | -$40.09M | $14.54M |
| Interest Expense | $8.99M | $6.44M | $1.93M | $6.43M | $7.92M |
| Tax Expense | $6.84M | -$3.45M | -$1.50M | -$16.21M | $24.29M |
| Net Income | $21.68M | -$36.06M | $67.06M | -$125.06M | $149.20M |
| EPS (basic) | 0.2300 | -0.3600 | 0.7300 | -3.1300 | 2.4300 |
| EPS (diluted) | 0.2200 | -0.3600 | 0.5800 | -3.1300 | 1.9100 |
| Shares (diluted) | $97.16M | $99.21M | $92.41M | $42.46M | $98.47M |