| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $173.72M | $203.43M | $259.28M | $321.53M | $383.69M |
| Cost of Revenue | $80.44M | $94.08M | $121.92M | $166.88M | $195.18M |
| Gross Profit | $93.27M | $109.35M | $137.36M | $154.65M | $188.50M |
| Operating Expenses | – | – | – | – | – |
| R&D | $7.48M | $18.46M | $16.40M | $22.50M | $23.41M |
| SG&A | $87.40M | $103.17M | $134.93M | $206.86M | $186.64M |
| Operating Income | -$11.32M | -$22.55M | -$35.26M | -$140.98M | -$3.57M |
| Interest Expense | – | – | $16.08M | $9.69M | $5.20M |
| Tax Expense | $33.00K | $40.00K | $38.00K | $54.00K | $52.00K |
| Net Income | -$11.72M | -$27.42M | -$43.23M | -$87.72M | $2.70M |
| EPS (basic) | -0.3400 | -0.7600 | -1.2800 | -0.9700 | -79.2800 |
| EPS (diluted) | -0.3400 | -0.7600 | -1.2800 | -0.9700 | -79.2800 |
| Shares (diluted) | $39.05M | $37.04M | $34.80M | $90.51M | $1.71M |