| Line item | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $593.82M | $143.85M | $143.34M | $147.44M | $656.32M | $144.29M | $136.35M | $142.20M |
| Cost of Revenue | $323.54M | $77.45M | $80.56M | $78.62M | $392.96M | $79.70M | $76.58M | $80.43M |
| Gross Profit | $270.28M | $66.40M | $62.78M | $68.82M | $263.37M | $64.59M | $59.78M | $61.77M |
| Operating Expenses | $297.12M | $68.25M | $80.98M | $77.52M | $464.05M | $71.70M | $84.46M | $76.63M |
| R&D | $30.39M | $7.42M | $7.60M | $7.11M | $33.52M | $7.59M | $8.41M | $7.99M |
| SG&A | $261.56M | $60.08M | $69.80M | $69.98M | $302.74M | $62.41M | $67.96M | $67.86M |
| Operating Income | -$26.84M | -$1.85M | -$18.19M | -$8.70M | -$200.68M | -$7.11M | -$24.68M | -$14.86M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$31.60M | $2.63M | $7.24M | $3.87M | -$3.15M | $573.00K | $1.29M | $1.34M |
| Net Income | -$55.76M | -$47.99M | -$47.66M | -$10.99M | -$164.17M | -$6.55M | -$137.44M | -$14.26M |
| EPS (basic) | -1.2200 | -1.0500 | -1.0400 | -0.2500 | -3.0900 | -0.1200 | -2.4800 | -0.2500 |
| EPS (diluted) | -1.2200 | -1.0500 | -1.0400 | -0.2500 | -3.0900 | -0.1200 | -2.4800 | -0.2500 |
| Shares (diluted) | $45.90M | $45.78M | $45.73M | $45.63M | $53.17M | $52.96M | $55.44M | $56.71M |