| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $300.79M | $334.29M | $397.99M | $365.88M | $260.09M |
| Cost of Revenue | $104.43M | $152.00M | $242.88M | $115.54M | $78.26M |
| Gross Profit | $196.36M | $182.30M | $155.11M | $250.34M | $181.83M |
| Operating Expenses | $217.17M | $250.07M | $286.03M | $274.62M | $218.47M |
| R&D | $5.63M | $6.30M | $10.10M | $8.44M | $8.20M |
| SG&A | $117.95M | $125.46M | $131.43M | $106.10M | $98.69M |
| Operating Income | -$20.80M | -$67.77M | -$130.92M | -$24.28M | -$36.64M |
| Interest Expense | – | – | $13.65M | $13.39M | $11.78M |
| Tax Expense | $3.58M | -$452.00K | -$1.77M | $648.00K | -$2.24M |
| Net Income | -$9.52M | -$29.10M | -$100.12M | $44.38M | -$375.11M |
| EPS (basic) | -0.0800 | -0.2300 | -0.7600 | 0.3000 | -3.6700 |
| EPS (diluted) | -0.1600 | -0.3600 | -0.7600 | -0.2300 | -3.6700 |
| Shares (diluted) | $135.80M | $142.49M | $131.68M | $148.51M | $102.11M |