| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2022-09-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $243.18M | $243.18M | $235.11M | $58.84M | $55.73M | $57.61M | $219.01M | $57.15M |
| Cost of Revenue | $63.83M | $68.60M | $77.39M | – | – | – | $70.44M | – |
| Gross Profit | $179.35M | $174.58M | $157.72M | $40.67M | $34.29M | $39.29M | $148.57M | $38.43M |
| Operating Expenses | $130.91M | $129.77M | $186.59M | $45.46M | $52.06M | $47.42M | $175.69M | $44.06M |
| R&D | $34.16M | $32.42M | $38.42M | – | – | – | $41.73M | – |
| SG&A | $45.69M | $46.01M | $58.27M | – | – | – | $55.55M | – |
| Operating Income | $48.45M | $44.80M | -$28.87M | -$4.79M | -$17.76M | -$8.13M | -$27.11M | -$5.63M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$23.54M | -$10.60M | $2.49M | – | – | – | $2.74M | – |
| Net Income | $72.90M | $57.08M | -$29.80M | -$4.13M | -$17.75M | -$8.36M | -$14.43M | -$7.20M |
| EPS (basic) | 1.9100 | 1.4900 | -0.7400 | -0.1000 | -0.4400 | -0.2100 | -0.3600 | -0.1800 |
| EPS (diluted) | 1.8800 | 1.4600 | -0.7400 | -0.1000 | -0.4400 | -0.2100 | -0.3600 | -0.1800 |
| Shares (diluted) | $38.88M | $39.09M | $40.19M | – | – | – | $40.14M | – |