| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-06-30 FY | 2021-06-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $235.12M | $162.38M | $59.87M | $45.98M | $73.73M | $4.27M |
| Cost of Revenue | $107.77M | $86.66M | $33.70M | $27.77M | $25.78M | $1.46M |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | $15.99M | $86.06M | $67.76M | $13.79M |
| R&D | – | – | – | – | – | – |
| SG&A | $122.81M | $72.92M | $37.55M | $10.61M | $31.32M | $12.14M |
| Operating Income | -$321.99M | $460.54M | $10.24M | -$67.85M | -$19.82M | -$10.98M |
| Interest Expense | – | – | $11.70M | $14.70M | $6.92M | $200.00K |
| Tax Expense | -$51.84M | $113.46M | -$421.00K | -$1.81M | $5.07M | -$2.10M |
| Net Income | -$226.15M | $331.88M | $6.21M | -$81.25M | -$31.80M | -$9.08M |
| EPS (basic) | -2.1400 | 3.7100 | 0.1200 | -2.0200 | -0.9400 | -0.4200 |
| EPS (diluted) | -2.1400 | 3.4000 | 0.1100 | -2.0200 | -0.9400 | -0.4200 |
| Shares (diluted) | $105.33M | $101.05M | $55.27M | $40.13M | $33.90M | $21.45M |