| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $742.90M | $1.04B | $1.05B | $1.12B | $1.79B | $377.00M |
| Cost of Revenue | $326.20M | $681.30M | $705.40M | $693.10M | $748.10M | – |
| Gross Profit | – | – | $317.60M | $383.00M | $891.30M | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $53.20M | $70.70M | $111.40M | $188.30M | $234.00M | – |
| SG&A | $186.10M | $308.00M | $368.40M | $339.50M | $348.40M | – |
| Operating Income | $100.10M | -$108.70M | -$726.40M | -$170.00M | $352.60M | $92.20M |
| Interest Expense | – | – | $87.90M | $37.30M | $34.50M | – |
| Tax Expense | $30.20M | $47.70M | $29.30M | -$7.40M | $83.50M | – |
| Net Income | $52.60M | -$190.60M | -$760.50M | -$211.60M | $230.90M | $67.30M |
| EPS (basic) | 0.9800 | -3.6000 | -14.8500 | -4.2200 | 4.3200 | 1.2600 |
| EPS (diluted) | 0.9300 | -3.6000 | -14.8500 | -4.2200 | 4.2700 | 1.2300 |
| Shares (diluted) | $56.70M | $53.00M | $51.20M | $50.10M | $54.10M | – |