| 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 | $1.04B | $1.39B | $1.56B | $1.93B | $460.28M | $528.12M | $536.04M | $2.76B |
| Cost of Revenue | $787.09M | $1.10B | $1.25B | $1.49B | $352.81M | $407.02M | $410.82M | $2.13B |
| Gross Profit | $257.52M | $290.16M | $314.01M | $443.34M | $107.47M | $121.11M | $125.21M | $623.90M |
| Operating Expenses | $318.74M | $481.13M | $432.11M | $416.34M | $101.81M | $109.56M | $112.76M | $512.83M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $53.57M | $74.40M | $90.41M | $79.70M | $18.66M | $21.08M | $21.26M | $87.40M |
| Operating Income | -$61.21M | -$190.97M | -$118.11M | $27.01M | $5.66M | $11.54M | $12.45M | $111.07M |
| Interest Expense | – | – | $1.76M | $1.94M | – | – | – | $2.08M |
| Tax Expense | $825.00K | $684.00K | $41.72M | $1.38M | -$2.65M | $2.53M | $2.09M | -$48.77M |
| Net Income | -$84.62M | -$258.80M | -$307.84M | -$35.24M | -$36.99M | $7.15M | $10.12M | $389.37M |
| EPS (basic) | -1.4100 | -5.5600 | -6.8100 | -0.8300 | -0.8100 | 0.1200 | 0.2100 | 8.1800 |
| EPS (diluted) | -1.4100 | -5.5600 | -6.8100 | -0.8300 | -0.8100 | 0.1200 | 0.2100 | 8.1100 |
| Shares (diluted) | $60.13M | $46.54M | $45.21M | $44.32M | $45.71M | $43.16M | $43.28M | $43.33M |