| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $559.52M | $604.07M | $605.88M | $655.90M | $785.54M |
| Cost of Revenue | $340.17M | $348.60M | $382.32M | $427.13M | $481.83M |
| Gross Profit | $219.35M | $255.47M | $223.56M | $228.77M | $303.71M |
| Operating Expenses | $317.07M | $258.41M | $279.00M | $574.71M | $361.91M |
| R&D | $12.40M | $15.20M | $11.50M | $10.80M | $18.80M |
| SG&A | $95.03M | $113.48M | $129.80M | $166.82M | $158.56M |
| Operating Income | -$97.73M | -$2.94M | -$55.45M | -$345.94M | -$58.20M |
| Interest Expense | – | – | $31.27M | $27.89M | $26.65M |
| Tax Expense | -$4.14M | -$1.96M | $1.99M | $1.19M | $1.49M |
| Net Income | -$115.18M | -$34.01M | -$84.40M | -$382.14M | -$88.82M |
| EPS (basic) | -0.8700 | -0.2700 | -0.6800 | -3.1900 | -0.7900 |
| EPS (diluted) | -0.8700 | -0.2700 | -0.6800 | -3.1900 | -0.7900 |
| Shares (diluted) | $133.10M | $127.44M | $123.73M | $119.70M | $112.37M |