| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $296.15M | $351.41M | $442.74M | $410.60M | $413.75M | $88.84M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $95.14M | $111.42M | $116.08M | $44.27M | $70.41M | – |
| SG&A | $82.26M | $144.27M | $158.31M | $115.99M | $111.13M | – |
| Operating Income | $98.50M | $93.12M | -$945.43M | $250.34M | $232.26M | – |
| Interest Expense | – | – | $21.63M | $7.60M | $31.15M | – |
| Tax Expense | $46.01M | $64.32M | $83.49M | $77.36M | -$327.79M | – |
| Net Income | $24.02M | $880.00K | -$1.00B | $175.06M | $528.45M | $39.93M |
| EPS (basic) | 0.1500 | 0.0100 | -6.4500 | 1.1300 | 3.2600 | 0.2500 |
| EPS (diluted) | 0.1500 | 0.0100 | -6.4500 | 0.9600 | 3.2100 | 0.2500 |
| Shares (diluted) | $162.98M | $160.08M | $155.44M | $186.31M | $164.42M | – |