| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.27B | $1.44B | $1.63B | $1.28B | $874.51M | $250.10M | $216.89M | $161.46M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | $58.71M | $61.41M | $54.05M | $38.08M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $107.56M | $114.32M | $114.35M | $111.76M | $82.92M | – | – | – |
| Operating Income | $6.35M | -$166.96M | $130.34M | -$2.59M | -$68.70M | – | – | – |
| Interest Expense | – | – | $5.31M | $1.60M | $614.00K | – | – | – |
| Tax Expense | $7.00M | -$31.39M | $29.87M | $5.36M | -$14.25M | – | – | – |
| Net Income | $824.00K | -$137.86M | $85.63M | $2.03M | -$54.19M | -$5.07M | -$8.51M | -$20.38M |
| EPS (basic) | 0.0100 | -1.3100 | 0.7600 | 0.0200 | -0.5300 | -0.0500 | -0.0800 | -0.2000 |
| EPS (diluted) | 0.0100 | -1.3100 | 0.7600 | 0.0200 | -0.5300 | -0.0500 | -0.0800 | -0.2000 |
| Shares (diluted) | $105.40M | $105.47M | $113.42M | $106.94M | $102.66M | $103.26M | $102.40M | $101.55M |