| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.06B | $9.28B | $9.62B | $9.16B | $6.04B | $1.97B | $1.50B | $733.00M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | -$368.00M | -$684.00M | -$230.00M | -$298.00M | -$80.00M | $186.00M | $147.00M | -$294.00M |
| Interest Expense | – | – | $7.00M | $7.00M | $6.00M | – | – | – |
| Tax Expense | -$172.00M | -$102.00M | -$24.00M | -$75.00M | -$81.00M | – | – | – |
| Net Income | -$602.00M | -$795.00M | -$310.00M | -$362.00M | -$182.00M | $130.00M | $64.00M | -$247.00M |
| EPS (basic) | -1.6600 | -2.3000 | -0.9300 | -1.1200 | -0.5700 | 0.4100 | 0.2000 | -0.7800 |
| EPS (diluted) | -1.6600 | -2.3000 | -0.9300 | -1.1200 | -0.5700 | 0.4000 | 0.2000 | – |
| Shares (diluted) | $362.10M | $346.00M | $332.90M | $323.60M | $318.00M | – | – | – |