| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $443.39M | $376.02M | $388.79M | $438.93M | $89.30M | $107.81M | $138.53M | $877.70M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | $863.88M |
| R&D | $67.52M | $59.60M | $54.26M | $44.58M | – | – | – | $232.20M |
| SG&A | $119.53M | $103.44M | $95.23M | $135.63M | – | – | – | $266.08M |
| Operating Income | $175.00M | $128.61M | $136.23M | $153.06M | $15.64M | $34.72M | $69.45M | $13.81M |
| Interest Expense | $40.36M | $52.54M | $62.57M | $45.34M | – | – | – | $38.97M |
| Tax Expense | $29.85M | $16.56M | $12.60M | -$28.62M | $10.40M | $10.55M | $5.52M | $28.38M |
| Net Income | $111.08M | $64.62M | $67.37M | -$295.88M | -$388.93M | -$5.63M | $24.94M | -$55.46M |
| EPS (basic) | 1.0200 | 0.5900 | 0.6300 | -2.8300 | -3.7200 | -0.0500 | 0.2400 | -0.5300 |
| EPS (diluted) | 0.9900 | 0.5700 | 0.6000 | -2.7500 | -3.6700 | -0.0600 | 0.2400 | -0.5300 |
| Shares (diluted) | $112.75M | $113.06M | $112.85M | $107.58M | $105.85M | $105.16M | $105.33M | $104.73M |