| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $152.47M | $189.76M | $254.06M | $297.77M | $277.47M |
| Cost of Revenue | $89.92M | $108.69M | $149.83M | $168.14M | $130.81M |
| Gross Profit | $62.55M | $81.06M | $104.23M | $129.63M | $146.66M |
| Operating Expenses | $142.51M | $178.62M | $257.24M | $229.91M | $179.54M |
| R&D | – | – | – | – | – |
| SG&A | $92.49M | $133.38M | $174.04M | $166.74M | $122.20M |
| Operating Income | -$79.96M | -$97.55M | -$153.00M | -$100.28M | -$32.88M |
| Interest Expense | – | – | – | – | $178.00K |
| Tax Expense | $393.00K | $1.87M | $334.00K | $1.23M | $810.00K |
| Net Income | -$77.28M | -$93.32M | -$152.46M | -$101.35M | -$45.37M |
| EPS (basic) | -9.4700 | -11.8700 | -1.0100 | -0.6800 | -0.6500 |
| EPS (diluted) | -9.4700 | -11.8700 | -1.0100 | -0.6800 | -0.6500 |
| Shares (diluted) | $8.16M | $7.86M | $151.67M | $148.75M | $69.31M |