| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $322.20M | $616.56M | $624.29M | $440.52M | $318.72M |
| Cost of Revenue | – | – | – | $523.95M | $451.70M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $500.23M | $587.87M | $609.23M | $418.68M | $303.36M |
| R&D | $13.56M | $11.59M | $10.86M | $5.38M | $3.32M |
| SG&A | $133.45M | $138.76M | $137.15M | $103.40M | $74.89M |
| Operating Income | -$178.03M | $28.69M | $15.05M | $21.83M | $15.36M |
| Interest Expense | – | – | – | $117.66K | $61.32K |
| Tax Expense | $8.87M | $14.39M | $6.36M | -$7.96M | $615.70K |
| Net Income | -$182.40M | $13.36M | $10.05M | $34.58M | $19.18M |
| EPS (basic) | -1.8400 | 0.2000 | 0.0700 | 0.3400 | 0.3000 |
| EPS (diluted) | -1.8400 | 0.1800 | 0.0600 | 0.3400 | 0.2500 |
| Shares (diluted) | $99.07M | $109.42M | $105.62M | $102.98M | $94.86M |