| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $268.09M | $167.13M | $131.31M | $196.25M | $277.13M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $81.18M | $21.43M | $24.54M | $36.08M | $69.01M |
| SG&A | $92.45M | $78.65M | $52.79M | $70.06M | $57.48M |
| Operating Income | $41.00M | -$22.61M | $11.94M | $3.04M | $78.89M |
| Interest Expense | – | – | $656.00K | $1.80M | $19.63M |
| Tax Expense | $34.51M | $6.55M | $9.84M | $41.23M | -$9.84M |
| Net Income | $124.45M | -$4.03M | $52.15M | -$33.36M | $57.14M |
| EPS (basic) | 6.4400 | -0.2200 | 3.0200 | -1.9800 | 3.4400 |
| EPS (diluted) | 6.1300 | -0.2200 | 2.9400 | -1.9800 | 3.3100 |
| Shares (diluted) | $20.29M | $18.29M | $17.76M | $16.87M | $17.25M |