| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.74B | $2.73B | $0.00 | $0.00 | $0.00 |
| Cost of Revenue | $2.41B | $2.43B | $2.53B | $2.40B | $2.24B |
| Gross Profit | $327.52M | $302.92M | $290.78M | $129.79M | $87.23M |
| Operating Expenses | – | – | – | – | – |
| R&D | $80.64M | $82.82M | $84.11M | $80.53M | $89.96M |
| SG&A | $214.37M | $207.55M | $215.74M | $199.46M | $227.11M |
| Operating Income | $86.60M | $69.82M | $46.03M | -$105.00M | -$209.09M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$19.20M | -$23.35M | $8.93M | $17.29M | $39.39M |
| Net Income | -$4.17M | -$78.75M | -$201.99M | -$215.38M | -$322.83M |
| EPS (basic) | -0.2300 | -4.4800 | -11.6400 | -12.5300 | -18.9400 |
| EPS (diluted) | -0.2300 | -4.4800 | -11.6400 | -12.5300 | -18.9400 |
| Shares (diluted) | $17.86M | $17.56M | $17.36M | $17.19M | $17.05M |