| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $418.84M | $385.15M | $354.34M | $335.64M | $286.10M |
| Cost of Revenue | – | – | $141.02M | $132.58M | $111.62M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $236.70M | $232.36M | $254.09M | $170.55M | $160.91M |
| R&D | $41.04M | $37.10M | $34.17M | $28.20M | $20.38M |
| SG&A | $85.38M | $94.22M | $95.39M | $71.77M | $79.54M |
| Operating Income | $21.02M | -$1.73M | -$40.77M | $32.52M | $13.58M |
| Interest Expense | – | – | $22.92M | $17.77M | $16.84M |
| Tax Expense | $9.21M | -$5.13M | $214.00K | $4.02M | $9.89M |
| Net Income | -$1.59M | -$12.05M | -$55.36M | $14.73M | -$13.27M |
| EPS (basic) | -0.0100 | -0.0800 | -0.3500 | 0.0900 | -0.0900 |
| EPS (diluted) | -0.0100 | -0.0800 | -0.3500 | 0.0900 | -0.0900 |
| Shares (diluted) | $160.39M | $160.39M | $158.94M | $159.35M | $149.84M |