| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $700.43M | $653.34M | $590.00M | $522.94M | $425.71M | $98.86M |
| Cost of Revenue | $173.38M | $161.97M | $146.79M | $129.38M | $97.87M | – |
| Gross Profit | $527.04M | $491.37M | $443.20M | $393.55M | $327.83M | $76.97M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $109.20M | $100.97M | $103.21M | $108.89M | $77.32M | – |
| SG&A | $118.73M | $121.80M | $71.53M | $80.16M | $86.51M | – |
| Operating Income | $25.55M | $18.54M | $14.35M | -$56.20M | -$38.61M | – |
| Interest Expense | – | – | $5.90M | $5.85M | $62.95M | – |
| Tax Expense | $20.97M | -$43.07M | $1.45M | -$13.52M | $135.00K | – |
| Net Income | $24.52M | $161.17M | $52.83M | -$29.39M | -$115.16M | -$38.96M |
| EPS (basic) | 0.4000 | 2.5900 | 0.8700 | -0.4900 | -1.9700 | -0.6700 |
| EPS (diluted) | 0.3900 | 1.4500 | 0.8100 | -0.4900 | -1.9700 | -0.6700 |
| Shares (diluted) | $65.92M | $73.50M | $72.05M | $59.54M | $58.35M | – |