| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.06B | $462.60M | $600.40M | $4.24B | $452.30M | $614.30M | $639.70M | $4.28B |
| Cost of Revenue | $1.19B | – | – | $1.19B | – | – | – | $1.21B |
| Gross Profit | $867.60M | – | – | $887.00M | – | – | – | $927.10M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $65.50M | – | – | $92.10M | – | – | – | $101.60M |
| SG&A | $674.00M | – | – | $1.05B | – | – | – | $1.04B |
| Operating Income | $128.10M | $4.80M | $74.30M | -$1.26B | $12.00M | $86.70M | $78.80M | $237.70M |
| Interest Expense | – | – | – | – | – | – | – | $210.20M |
| Tax Expense | $48.80M | – | – | -$25.50M | – | – | – | -$60.20M |
| Net Income | -$409.30M | -$14.70M | $20.30M | -$1.45B | -$3.60M | $62.10M | $6.50M | $95.00M |
| EPS (basic) | -2.2300 | -0.0800 | 0.1100 | -7.8800 | -0.0200 | 0.3400 | 0.0400 | 0.5100 |
| EPS (diluted) | -2.2000 | -0.0800 | 0.1100 | -7.8800 | -0.0100 | 0.3200 | 0.0400 | 0.5000 |
| Shares (diluted) | $185.70M | – | – | $183.70M | – | – | – | $201.10M |