| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.08B | $922.72M | $227.70M | $225.99M | $226.17M | $1.15B | $1.03B | $563.00M |
| Cost of Revenue | $668.85M | $598.56M | $144.67M | $144.73M | $155.86M | $816.04M | $698.28M | $344.63M |
| Gross Profit | $414.95M | $324.16M | $83.03M | $81.26M | $70.31M | $333.06M | $327.25M | $218.38M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $204.28M | $221.46M | $51.58M | $60.35M | $60.22M | $258.31M | $173.76M | $108.66M |
| SG&A | $226.28M | $232.92M | $57.55M | $59.36M | $58.99M | $258.15M | $208.89M | $124.41M |
| Operating Income | -$15.60M | -$427.56M | -$26.09M | -$38.46M | -$346.24M | -$221.27M | -$72.83M | -$14.70M |
| Interest Expense | $19.34M | $22.05M | $5.68M | $6.91M | $4.60M | $16.30M | $3.44M | $34.00K |
| Tax Expense | $4.99M | $7.34M | $390.00K | $2.14M | -$18.65M | $28.13M | -$62.08M | $2.33M |
| Net Income | -$45.66M | -$459.89M | -$33.35M | -$49.67M | -$330.76M | -$267.69M | -$2.04M | -$8.63M |
| EPS (basic) | -0.5200 | -5.7900 | -0.3800 | -0.6300 | -4.2000 | -3.4100 | -0.0300 | -0.1800 |
| EPS (diluted) | -0.5200 | -5.7900 | -0.3800 | -0.6300 | -4.2000 | -3.4100 | -0.0300 | -0.1800 |
| Shares (diluted) | $79.74M | $78.93M | $78.95M | $78.85M | $78.81M | $78.42M | $62.35M | $48.58M |