| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $224.44M | $203.85M | $253.44M | $527.51M | $331.95M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $112.07M | $83.30M | $79.25M | $75.84M | $57.22M |
| Operating Income | -$149.37M | -$169.43M | -$17.72M | $327.41M | $165.34M |
| Interest Expense | – | $23.40M | $5.25M | $5.79M | $8.90M |
| Tax Expense | -$31.90M | -$27.92M | $8.77M | $52.15M | $25.16M |
| Net Income | -$85.87M | -$65.42M | $24.31M | $289.00M | $135.04M |
| EPS (basic) | -0.5000 | -0.3900 | 0.1400 | 1.6400 | 0.7800 |
| EPS (diluted) | -0.5000 | -0.5700 | 0.1400 | 1.5200 | 0.7300 |
| Shares (diluted) | $170.13M | $169.88M | $178.15M | $193.45M | $189.84M |