| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $463.63M | $463.63M | $465.62M | $357.61M |
| Cost of Revenue | $286.95M | $261.19M | – | – |
| Gross Profit | $176.68M | $202.44M | $190.44M | $138.10M |
| Operating Expenses | $337.67M | $239.66M | $433.46M | $194.11M |
| R&D | – | – | – | – |
| SG&A | $167.13M | $177.80M | $222.09M | $136.74M |
| Operating Income | -$160.99M | -$37.21M | -$243.02M | -$56.01M |
| Interest Expense | $78.26M | $39.40M | $30.57M | $16.55M |
| Tax Expense | $43.27M | $47.39M | $45.38M | $29.26M |
| Net Income | -$359.31M | -$272.43M | -$255.49M | -$16.95M |
| EPS (basic) | -3.2400 | -3.6800 | -3.5800 | -0.3000 |
| EPS (diluted) | -3.2400 | -3.6800 | -3.5800 | -0.3000 |
| Shares (diluted) | $110.83K | $74.10K | $68.64K | $57.33M |