| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $967.60M | $838.60M | $1.64B | $1.08B | $312.12M | $139.62M | $246.84M | $1.74B |
| Cost of Revenue | $145.36M | $167.63M | $213.35M | $60.75M | – | – | – | $26.95M |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | $1.04B |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $599.75M | $759.78M | $828.90M | $714.61M | $163.73M | $167.14M | $175.20M | $906.20M |
| Operating Income | $75.58M | -$475.74M | $144.65M | $69.45M | $75.31M | -$61.84M | $45.97M | $700.39M |
| Interest Expense | $92.74M | $133.31M | $187.01M | $141.19M | $34.59M | $31.76M | $30.44M | $92.45M |
| Tax Expense | -$9.88M | $22.13M | -$36.69M | -$63.86M | $16.35M | -$52.51M | -$3.69M | $163.96M |
| Net Income | $307.42M | -$764.27M | -$99.91M | -$159.83M | $47.84M | -$140.16M | -$10.06M | $445.05M |
| EPS (basic) | 9.8000 | -25.4600 | -3.6900 | -5.9500 | 1.6200 | -5.0700 | -0.4300 | 15.9900 |
| EPS (diluted) | 9.8000 | -25.4600 | -3.6900 | -5.9500 | 1.5300 | -5.0700 | -0.4300 | 15.0900 |
| Shares (diluted) | $30.56M | $30.34M | $29.27M | $28.19M | $29.97M | $28.05M | $27.86M | $29.01M |