| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $756.04M | $681.88M | $660.73M | $619.98M | $155.28M | $162.65M | $155.43M | $575.08M |
| Cost of Revenue | $257.96M | $240.09M | $239.26M | $211.09M | $50.31M | $57.15M | $56.18M | $189.36M |
| Gross Profit | $498.08M | $441.79M | $421.46M | $408.88M | $104.96M | $105.50M | $99.25M | $385.72M |
| Operating Expenses | $473.11M | $406.21M | $400.40M | $450.62M | $115.17M | $116.89M | $124.32M | $470.79M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | $24.98M | $35.58M | $21.06M | -$41.74M | -$10.20M | -$11.39M | -$25.08M | -$85.08M |
| Interest Expense | – | – | $493.00K | $260.00K | – | – | – | $27.98M |
| Tax Expense | $17.01M | $13.12M | $17.54M | $1.06M | -$223.00K | -$639.00K | -$920.00K | -$10.95M |
| Net Income | $15.43M | $29.96M | $13.95M | -$48.73M | -$11.98M | -$12.74M | -$25.75M | -$108.66M |
| EPS (basic) | 0.0900 | 0.1700 | 0.0700 | -0.2500 | -0.0600 | -0.0600 | -0.1300 | -0.6700 |
| EPS (diluted) | 0.0800 | 0.1600 | 0.0700 | -0.2500 | -0.0600 | -0.0600 | -0.1300 | -0.6700 |
| Shares (diluted) | $184.69M | $182.87M | $194.41M | $195.83M | $194.91M | $197.82M | $198.26M | $161.42M |