| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $910.49M | $444.71M | $397.58M | $404.07M | $335.72M |
| Cost of Revenue | – | $67.56M | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $56.10M | $44.80M | $36.70M | $29.60M | $24.90M |
| SG&A | $116.74M | $125.07M | $57.28M | $58.20M | $51.55M |
| Operating Income | $114.08M | $51.27M | $124.17M | $142.33M | $120.63M |
| Interest Expense | $68.22M | $38.43M | $33.06M | $38.87M | $67.47M |
| Tax Expense | $13.89M | $4.39M | -$48.08M | $13.66M | -$187.23M |
| Net Income | $12.92M | $13.75M | $145.68M | $92.06M | $152.74M |
| EPS (basic) | 0.1000 | 0.1100 | 1.1200 | 0.7500 | 1.4600 |
| EPS (diluted) | 0.0900 | 0.1000 | 1.0900 | 0.7100 | 1.2800 |
| Shares (diluted) | $136.59K | $131.46K | $133.28K | $133.92K | $127.20K |