| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $277.37M | $191.16M | $247.32M | $217.81M | $224.88M |
| Cost of Revenue | $9.12M | $6.74M | $16.65M | $16.08M | $37.65M |
| Gross Profit | $232.49M | $151.81M | $174.28M | $150.38M | $138.87M |
| Operating Expenses | – | – | – | – | $46.63M |
| R&D | – | – | – | – | – |
| SG&A | $20.93M | $18.30M | $32.83M | $20.22M | $41.27M |
| Operating Income | $196.76M | $78.32M | $87.65M | $122.97M | -$45.22M |
| Interest Expense | $4.47M | $7.97M | $18.95M | $22.34M | $24.59M |
| Tax Expense | $35.30M | $13.88M | $13.26M | $27.84M | $12.96M |
| Net Income | $206.09M | $16.27M | -$48.34M | -$183.19M | -$56.67M |
| EPS (basic) | 1.1000 | 0.0900 | -0.2600 | -0.6600 | – |
| EPS (diluted) | 1.0900 | 0.0900 | -0.2600 | -0.6600 | -0.1400 |
| Shares (diluted) | $189.15M | $187.58M | $185.23M | $180.65M | $167.63M |