| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $93.22M | $24.02M | $117.46M | $179.59M | $215.66M |
| Cost of Revenue | $21.55M | $23.86M | $22.28M | $19.97M | $18.62M |
| Gross Profit | $71.66M | $169.00K | $95.18M | $159.63M | $197.03M |
| Operating Expenses | $76.67M | $65.55M | $66.10M | $62.01M | $46.74M |
| R&D | $8.78M | $4.46M | $5.58M | $8.21M | $4.35M |
| SG&A | $53.09M | $43.87M | $43.04M | $35.95M | $30.39M |
| Operating Income | -$5.01M | -$65.38M | $29.07M | $97.61M | $150.29M |
| Interest Expense | – | – | $10.66M | $5.83M | $5.86M |
| Tax Expense | -$1.13M | $70.41M | $6.79M | $26.92M | $45.09M |
| Net Income | -$4.24M | -$135.01M | $22.07M | $66.62M | $146.08M |
| EPS (basic) | -0.0400 | -1.1300 | 0.1800 | 0.5300 | 1.1600 |
| EPS (diluted) | -0.0400 | -1.1300 | 0.1800 | 0.5300 | 1.1600 |
| Shares (diluted) | $118.60M | $119.18M | $121.47M | $126.26M | $126.39M |