| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.05B | $250.05M | $274.07M | $293.41M | $1.34B | $315.12M | $339.77M | $379.17M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | $47.98M | $50.93M | $56.00M | $58.66M | $61.99M | $64.16M | $70.81M | $77.30M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $200.68M | – | – | – | $233.38M | – | – | – |
| Operating Income | -$84.41M | – | – | – | -$16.86M | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $11.34M | – | – | – | -$1.84M | – | – | – |
| Net Income | -$94.85M | -$4.77M | -$6.66M | -$490.00K | -$14.56M | $2.56M | -$16.05M | $2.69M |
| EPS (basic) | -2.9300 | -0.1500 | -0.2000 | -0.0200 | -0.4400 | 0.0800 | -0.4700 | 0.0800 |
| EPS (diluted) | -2.9300 | -0.1500 | -0.2000 | -0.0200 | -0.4400 | 0.0800 | -0.4700 | 0.0800 |
| Shares (diluted) | $32.41M | – | – | – | $33.38M | – | – | – |