| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-03-31 FY | 2021-12-31 FY | 2021-10-19 FY | 2021-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $925.40M | $860.80M | $800.90M | $717.80M | $163.20M | $154.10M | $168.00M | $611.60M |
| Cost of Revenue | $486.80M | $461.10M | $444.50M | $407.70M | $98.80M | $100.20M | $97.70M | $359.80M |
| Gross Profit | $438.60M | $399.70M | $356.40M | $310.10M | $64.40M | $53.90M | $70.30M | $251.80M |
| Operating Expenses | $387.10M | $374.90M | $378.30M | $607.90M | $98.00M | $76.80M | $111.90M | $240.60M |
| R&D | $38.90M | $35.00M | $31.70M | $30.30M | $7.10M | $6.70M | $10.30M | $29.40M |
| SG&A | $348.20M | $341.10M | $340.10M | $362.30M | $90.90M | $70.10M | $101.60M | $211.20M |
| Operating Income | $51.50M | $24.80M | -$21.90M | -$297.80M | -$33.60M | -$22.90M | -$41.60M | $11.20M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $2.90M | $2.70M | -$6.60M | -$18.20M | -$4.10M | -$6.80M | -$5.60M | -$5.90M |
| Net Income | $28.80M | -$36.10M | -$96.90M | -$276.90M | -$17.70M | -$22.20M | -$105.70M | -$158.30M |
| EPS (basic) | 0.1300 | -0.1800 | -0.4900 | -1.5300 | -0.1000 | -0.1200 | -15.8100 | -24.1800 |
| EPS (diluted) | 0.1100 | -0.1800 | -0.4900 | -1.5300 | -0.1000 | -0.1200 | -15.8100 | -24.1800 |
| Shares (diluted) | $261.15M | $204.99M | $196.37M | $181.15M | $180.77M | $180.77M | $6.68M | $6.55M |