| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $624.88M | $507.00M | $676.17M | $748.21M | $517.17M |
| Cost of Revenue | $187.61M | $155.15M | $346.66M | $428.20M | $285.47M |
| Gross Profit | $437.27M | $351.85M | $329.51M | $320.00M | $231.71M |
| Operating Expenses | $483.70M | $376.31M | $612.53M | $529.81M | $393.71M |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$46.43M | -$24.47M | -$283.01M | -$209.81M | -$162.01M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $596.00K | $793.00K | -$7.61M | -$102.00K | -$640.00K |
| Net Income | -$13.93M | $27.29M | -$222.96M | -$184.78M | -$163.93M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | $462.17M | $518.85M | $532.54M | $545.40M | $362.76M |