| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.89B | $2.03B | $499.46M | $489.75M | $521.27M | $3.27B | $503.03M | $500.83M |
| Cost of Revenue | – | $964.30M | $237.99M | $239.27M | $248.52M | $258.58M | $248.03M | $255.37M |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | $1.11B | $305.35M | $258.33M | $225.14M | $330.38M | $228.08M | $278.20M |
| R&D | $15.28M | $31.96M | – | – | – | $41.41M | – | – |
| SG&A | $621.57M | $717.89M | – | – | – | $897.26M | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | $100.44M | – | – |
| Tax Expense | $47.83M | -$154.83M | -$166.47M | $2.27M | $15.50M | -$20.88M | $9.12M | $2.63M |
| Net Income | $144.70M | -$203.60M | -$138.47M | -$24.87M | -$2.88M | -$385.63M | -$12.52M | -$141.53M |
| EPS (basic) | 0.8400 | -1.1300 | -0.7700 | -0.1400 | -0.0200 | -2.2000 | -0.0700 | -0.8100 |
| EPS (diluted) | 0.8400 | -1.1200 | -0.7500 | -0.1400 | -0.0200 | -2.2000 | -0.0700 | -0.8100 |
| Shares (diluted) | $173.04M | $182.53M | – | – | – | $175.64M | – | – |