| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $965.66M | $1.07B | $1.05B | $903.50M | $765.66M |
| Cost of Revenue | $281.51M | $2.50M | $20.30M | $249.49M | $209.92M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $138.07M | $128.52M | $221.65M | $319.30M | $265.74M |
| Operating Income | -$805.78M | -$700.47M | $53.37M | -$102.84M | -$134.68M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $34.37M | $23.13M | $7.17M | $3.41M | -$436.07M |
| Net Income | -$693.14M | -$557.01M | -$4.21M | -$79.75M | $317.78M |
| EPS (basic) | -5.9500 | -4.6100 | -0.0300 | -0.6200 | 1.5200 |
| EPS (diluted) | -5.9500 | -4.6100 | -0.0300 | -0.6200 | 1.4800 |
| Shares (diluted) | $110.13M | $120.82M | $134.94M | $129.42M | $192.68M |