| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-02-15 FY |
|---|---|---|---|---|---|---|
| Revenue | $568.09M | $573.28M | $512.35M | $512.12M | $430.90M | – |
| Cost of Revenue | $179.93M | $185.05M | $184.15M | $181.04M | $128.19M | – |
| Gross Profit | $388.16M | $388.23M | $328.19M | $331.08M | $302.71M | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $12.11M | $13.64M | $13.45M | $25.94M | $19.04M | – |
| SG&A | $314.03M | $340.89M | $303.88M | $332.61M | $254.25M | – |
| Operating Income | $53.98M | -$11.98M | -$81.72M | -$251.05M | $12.06M | – |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | -$1.56M | -$5.29M | $85.00K | -$50.51M | -$1.97M | – |
| Net Income | $22.73M | -$33.54M | -$156.23M | -$158.70M | $19.38M | $25.98M |
| EPS (basic) | 0.3400 | -0.5200 | -2.4900 | -2.5900 | -0.1500 | – |
| EPS (diluted) | 0.3300 | -0.5200 | -2.4900 | -2.5900 | -0.1500 | – |
| Shares (diluted) | $68.91M | $64.55M | $62.65M | $61.39M | $45.47M | – |