| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $238.84M | $355.55M | $388.68M | $219.68M |
| Cost of Revenue | $203.25M | $247.21M | $229.73M | $123.69M |
| Gross Profit | $30.23M | $105.09M | $155.08M | $91.13M |
| Operating Expenses | – | – | – | – |
| R&D | $414.00K | $388.00K | $632.00K | $1.24M |
| SG&A | $53.67M | $42.61M | $36.08M | $27.21M |
| Operating Income | -$67.21M | -$41.57M | $50.63M | $28.18M |
| Interest Expense | – | – | – | – |
| Tax Expense | -$14.53M | $2.25M | $93.00K | $11.44M |
| Net Income | -$72.79M | -$63.53M | $43.75M | $7.29M |
| EPS (basic) | -1.4800 | -1.3600 | 0.9900 | 0.1200 |
| EPS (diluted) | -1.4800 | -1.3600 | 0.9900 | 0.1100 |
| Shares (diluted) | – | – | – | – |