| 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 | $1.39B | $1.25B | $1.15B | $1.02B | $1.04B | $253.22M | $264.48M | $247.60M |
| Cost of Revenue | $448.18M | $382.56M | $382.30M | $314.58M | $329.37M | – | – | – |
| Gross Profit | $939.87M | $870.87M | $771.25M | $707.23M | $705.99M | $168.66M | $172.28M | $163.41M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $185.76M | $182.51M | $193.82M | $155.81M | $183.41M | – | – | – |
| SG&A | $548.81M | $526.26M | $518.13M | $469.24M | $471.90M | – | – | – |
| Operating Income | $199.39M | $129.05M | -$68.50M | -$76.75M | -$784.00K | $16.42M | -$36.26M | -$5.70M |
| Interest Expense | – | – | $58.85M | $48.25M | $50.15M | – | – | – |
| Tax Expense | $21.64M | $25.06M | -$98.88M | $11.05M | $11.20M | – | – | – |
| Net Income | -$242.47M | $63.23M | $17.55M | -$86.25M | -$135.82M | -$43.44M | -$56.49M | -$30.76M |
| EPS (basic) | -4.4500 | 1.1700 | 0.3300 | -1.6100 | -2.6800 | – | – | – |
| EPS (diluted) | -4.4500 | 1.1600 | 0.3200 | -1.6100 | -2.6800 | -0.8400 | -1.1500 | -0.6300 |
| Shares (diluted) | $54.55M | $54.57M | $54.21M | $53.47M | $50.63M | – | – | – |