| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $554.01M | $532.41M | $452.87M | $405.36M | $538.20M |
| Cost of Revenue | $1.33M | $1.79M | $1.77M | $1.65M | $1.99M |
| Gross Profit | $240.77M | $208.46M | $159.19M | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $13.80M | $12.40M | $13.70M | $12.10M | $10.40M |
| SG&A | $89.56M | $89.77M | $86.76M | $71.81M | $75.70M |
| Operating Income | $66.49M | $23.57M | -$29.07M | -$102.71M | -$125.64M |
| Interest Expense | – | – | $10.97M | $7.63M | $845.00K |
| Tax Expense | $18.68M | $9.26M | -$2.38M | -$17.67M | -$20.52M |
| Net Income | $40.04M | $10.06M | -$28.21M | -$88.72M | -$104.38M |
| EPS (basic) | -0.3400 | -1.1900 | -2.3700 | -4.3600 | -4.5900 |
| EPS (diluted) | -0.3400 | -1.1900 | -2.3700 | -4.3600 | -4.5900 |
| Shares (diluted) | $30.48M | $29.34M | $28.02M | $27.36M | $26.78M |