| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $759.61M | $637.16M | $481.23M | $421.53M | $358.44M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $822.80M | $721.26M | $570.91M | $527.74M | $435.24M |
| R&D | – | – | – | – | – |
| SG&A | $234.99M | $217.44M | $166.51M | $143.64M | $121.17M |
| Operating Income | -$63.19M | -$84.11M | -$89.68M | -$106.21M | -$76.81M |
| Interest Expense | – | – | $1.56M | $979.00K | $782.00K |
| Tax Expense | $1.34M | $688.00K | $526.00K | $87.00K | $724.00K |
| Net Income | -$66.14M | -$79.70M | -$75.26M | -$102.19M | -$78.18M |
| EPS (basic) | -0.3900 | -0.4800 | -0.4700 | -0.6500 | -0.6200 |
| EPS (diluted) | -0.3900 | -0.4800 | -0.4700 | -0.6500 | -0.6200 |
| Shares (diluted) | $170.58M | $164.85M | $159.95M | $156.99M | $125.33M |