| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $359.94M | $341.33M | $308.86M | $321.03M | $363.20M |
| Cost of Revenue | $101.56M | $103.54M | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $232.98M | $204.31M | $190.67M | $634.90M | $264.47M |
| R&D | $11.96M | $13.89M | $19.13M | $18.18M | $18.49M |
| SG&A | $52.11M | $41.00M | $22.10M | $20.06M | $22.63M |
| Operating Income | $126.96M | $137.01M | $118.19M | -$313.87M | $98.73M |
| Interest Expense | $6.87M | $3.29M | $1.80M | $1.83M | $2.01M |
| Tax Expense | $37.17M | $38.44M | $30.22M | -$71.19M | $22.51M |
| Net Income | $102.65M | $124.44M | $100.89M | -$233.98M | $78.11M |
| EPS (basic) | 41.3700 | 50.0900 | 40.7200 | -94.4300 | 33.9100 |
| EPS (diluted) | 41.3700 | 50.0900 | 40.7200 | -94.4300 | 33.9100 |
| Shares (diluted) | – | – | $2.48M | $2.48M | $2.30M |