| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $692.85M | $600.48M | $549.30M | $603.49M | $467.69M |
| Cost of Revenue | $176.02M | $152.96M | $173.03M | $254.80M | $194.22M |
| Gross Profit | $516.82M | $447.52M | $376.28M | $348.69M | $273.48M |
| Operating Expenses | $540.76M | $504.02M | $542.57M | $537.85M | $488.38M |
| R&D | – | – | – | – | – |
| SG&A | $201.59M | $187.74M | $182.45M | $195.16M | $176.42M |
| Operating Income | -$23.93M | -$56.49M | -$166.29M | -$189.16M | -$214.91M |
| Interest Expense | – | – | $10.70M | $10.47M | $21.53M |
| Tax Expense | $363.00K | $276.00K | $283.00K | $172.00K | $56.00K |
| Net Income | -$41.80M | -$134.20M | -$168.47M | -$196.44M | -$236.11M |
| EPS (basic) | -0.3600 | -1.2400 | -1.6500 | -2.0500 | -2.5800 |
| EPS (diluted) | -0.7000 | -1.2400 | -1.6500 | -2.0500 | -2.5800 |
| Shares (diluted) | $116.51M | $107.88M | $101.81M | $95.92M | $91.41M |