| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $294.28M | $179.28M | $116.88M | $120.24M | $149.24M |
| Cost of Revenue | $19.62M | $18.65M | $7.11M | $1.75M | $1.08M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $33.30M | $23.38M | $24.52M | $60.27M | $65.24M |
| SG&A | $115.90M | $113.06M | $105.74M | $112.45M | $91.89M |
| Operating Income | $125.47M | $24.19M | -$20.49M | -$55.55M | -$12.50M |
| Interest Expense | – | $7.92M | $6.87M | $3.71M | $4.86M |
| Tax Expense | -$245.20M | $881.00K | $0.00 | – | $605.00K |
| Net Income | $367.02M | $17.48M | -$25.09M | -$58.57M | -$17.91M |
| EPS (basic) | 20.4000 | 0.9900 | -0.1400 | -0.3400 | -0.1100 |
| EPS (diluted) | 19.4800 | 0.9900 | -0.1400 | -0.3400 | -0.1100 |
| Shares (diluted) | $18.84M | $17.69M | $174.02M | $172.41M | $170.49M |