| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $304.10M | $297.10M | $323.00M | $281.60M | $208.90M |
| Cost of Revenue | – | – | $128.60M | $71.40M | $34.30M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $6.90M | $3.70M | – | – | – |
| R&D | $19.40M | $22.70M | $20.30M | $18.30M | $3.10M |
| SG&A | $128.10M | $130.80M | $104.30M | $91.10M | $97.20M |
| Operating Income | $30.50M | $30.70M | $39.90M | $46.00M | -$600.00K |
| Interest Expense | – | $0.00 | $27.70M | $25.30M | $44.30M |
| Tax Expense | $11.10M | -$63.00M | $5.00M | $2.10M | -$1.60M |
| Net Income | -$17.00M | $64.80M | $7.60M | $20.60M | -$36.70M |
| EPS (basic) | -0.5800 | 2.2700 | 0.2700 | 0.7300 | -1.6600 |
| EPS (diluted) | -0.5800 | 2.2200 | 0.2600 | 0.7100 | -1.6600 |
| Shares (diluted) | $29.06M | $29.20M | $29.21M | $29.09M | $22.90M |