| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-03-31 FY | 2022-12-31 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $307.18M | $366.33M | $361.06M | $88.08M | $347.25M | $68.18M | $196.31M |
| Cost of Revenue | – | – | $457.57K | -$823.00 | $1.83M | $1.30M | $4.33M |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – |
| SG&A | $31.93M | $29.64M | $29.19M | $7.13M | $27.10M | $5.52M | $16.07M |
| Operating Income | -$34.34M | $132.90M | $145.78M | $35.65M | $191.74M | $38.19M | $95.76M |
| Interest Expense | – | – | $43.93M | $10.39M | $23.17M | $3.40M | $14.49M |
| Tax Expense | -$7.45M | $20.44M | $125.24K | $2.03M | $8.41M | $78.75K | $90.34K |
| Net Income | -$34.73M | $67.47M | $104.86M | $32.72M | $138.64M | $7.11M | $3.32M |
| EPS (basic) | -0.1700 | 0.3400 | 0.5500 | 0.1800 | 1.1400 | 0.0700 | 0.0300 |
| EPS (diluted) | -0.1700 | 0.3400 | 0.5400 | 0.1700 | 0.9800 | 0.0600 | 0.0300 |
| Shares (diluted) | $204.98M | $200.28M | $195.36M | $190.14M | $141.75M | $124.00M | $121.19M |