| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $907.09M | $656.38M | $387.51M | $97.85M | $81.76M | $51.13M | $117.75M | $150.46M |
| Cost of Revenue | – | $815.75M | $402.85M | – | – | – | $151.43M | $42.40M |
| Gross Profit | – | – | – | -$15.33M | -$10.74M | $22.00K | -$33.67M | $116.77M |
| Operating Expenses | – | -$465.48M | -$236.25M | – | – | – | $630.20M | $235.55M |
| R&D | $30.12M | $13.23M | $2.81M | – | – | – | $98.00K | – |
| SG&A | $349.94M | $272.08M | $95.23M | – | – | – | $56.74M | $2.22M |
| Operating Income | -$1.22B | $306.11M | $220.91M | -$80.16M | -$6.07M | $122.08M | -$663.87M | -$85.09M |
| Interest Expense | – | – | $10.35M | – | – | – | $14.98M | $1.57M |
| Tax Expense | -$56.38M | $75.50M | $16.43M | – | – | – | -$21.84M | $23.02M |
| Net Income | -$1.31B | $541.25M | $261.17M | -$390.00K | -$8.96M | $118.70M | -$686.74M | -$36.17M |
| EPS (basic) | -3.6900 | 1.8700 | 1.4100 | 0.0000 | -0.0700 | 0.7500 | -6.0500 | -0.3600 |
| EPS (diluted) | -3.6900 | 1.7200 | 1.0600 | -0.3400 | -0.0700 | 0.7200 | -6.1200 | -0.3600 |
| Shares (diluted) | $355.17M | $311.84M | $192.29M | $183.74M | $168.47M | $169.00M | $113.47M | $99.34M |