| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $498.42M | $492.56M | $514.91M | $599.09M | $967.11M |
| Cost of Revenue | $45.88M | $48.25M | $64.25M | $76.26M | $229.99M |
| Gross Profit | $452.54M | $444.31M | $450.66M | $522.82M | $737.12M |
| Operating Expenses | $428.90M | $435.51M | $468.92M | $690.64M | $741.77M |
| R&D | – | – | – | – | – |
| SG&A | $273.73M | $295.40M | $350.40M | $481.38M | $511.10M |
| Operating Income | $23.64M | $8.79M | -$18.25M | -$167.81M | -$4.66M |
| Interest Expense | – | – | $15.72M | $14.38M | $17.21M |
| Tax Expense | $35.63M | $26.12M | $9.51M | $42.41M | -$32.32M |
| Net Income | -$83.52M | -$59.03M | -$55.41M | -$237.61M | $118.67M |
| EPS (basic) | -2.0800 | -1.5100 | -1.7700 | -7.8800 | 4.0400 |
| EPS (diluted) | -2.0800 | -1.5100 | -1.7700 | -7.8800 | 3.6800 |
| Shares (diluted) | $40.30M | $39.17M | $31.24M | $30.17M | $33.51M |