| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $507.44M | $383.48M | $314.71M | $282.86M | $71.27M | $72.69M | $67.68M | $294.01M |
| Cost of Revenue | $111.81M | $94.03M | $75.58M | $68.98M | $16.86M | $17.83M | $17.06M | $66.63M |
| Gross Profit | $282.76M | $289.45M | $239.14M | $213.88M | $54.41M | $54.85M | $50.62M | $227.38M |
| Operating Expenses | $482.36M | $411.82M | $367.84M | $296.20M | $76.02M | $91.61M | $40.83M | $260.26M |
| R&D | $150.61M | $136.43M | $138.77M | $123.27M | $28.87M | $31.71M | $26.88M | $101.00M |
| SG&A | $331.75M | $261.17M | $224.07M | $192.93M | $47.15M | $49.90M | $43.95M | $179.26M |
| Operating Income | -$199.60M | -$122.37M | -$128.70M | -$82.31M | -$21.61M | -$36.76M | $9.79M | -$32.87M |
| Interest Expense | – | – | $13.63M | $13.72M | – | – | – | $13.37M |
| Tax Expense | -$5.35M | $771.00K | $934.00K | $766.00K | $247.00K | -$105.00K | $326.00K | $326.00K |
| Net Income | -$187.69M | -$146.37M | -$134.66M | -$99.19M | -$27.58M | -$45.54M | $5.38M | -$49.59M |
| EPS (basic) | -3.2800 | -2.7700 | -2.7800 | -2.0900 | -0.5800 | -0.9600 | 0.1100 | -1.0700 |
| EPS (diluted) | -3.2800 | -2.7700 | -2.7800 | -2.0900 | -0.5800 | -0.9600 | 0.1100 | -1.0700 |
| Shares (diluted) | $57.19M | $52.76M | $48.43M | $47.44M | – | – | – | $46.42M |