| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-07-21 FY |
|---|---|---|---|---|---|---|
| Revenue | $328.12M | $408.70M | $448.18M | $512.40M | $549.18M | – |
| Cost of Revenue | $44.34M | $50.66M | $56.80M | $62.70M | $239.25M | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $8.81M | $9.91M | $8.83M | $8.82M | $7.49M | – |
| SG&A | $78.29M | $90.71M | $125.18M | $114.81M | $960.18M | – |
| Operating Income | $62.60M | $88.99M | $51.80M | $87.28M | -$967.59M | – |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $2.56M | $3.25M | $1.80M | $1.49M | $2.36M | – |
| Net Income | $5.62M | $7.06M | $1.78M | $17.99M | -$1.01B | -$1.03B |
| EPS (basic) | 2.4100 | 0.1800 | 0.0600 | 0.7300 | 0.7300 | – |
| EPS (diluted) | 2.3100 | 0.1800 | 0.0500 | 0.7300 | 0.7300 | – |
| Shares (diluted) | $2.44M | $39.41M | $33.31M | $24.75M | $25.04M | – |