| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $320.63M | $386.27M | $563.61M | $501.99M | $291.34M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $42.66M | $178.18M | $313.32M | $247.13M | $101.35M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $58.51M | $54.26M | $56.13M | $57.89M | $46.46M |
| Operating Income | -$34.75M | $108.78M | $240.61M | $174.37M | $37.10M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$6.13M | $21.43M | $51.05M | $32.37M | $1.90M |
| Net Income | -$37.12M | $71.27M | $173.70M | $73.94M | -$4.58M |
| EPS (basic) | -0.3700 | 0.7100 | 1.7100 | 0.7600 | -0.0500 |
| EPS (diluted) | -0.3700 | 0.7000 | 1.5600 | 0.7400 | -0.0500 |
| Shares (diluted) | $99.52M | $101.43M | $105.32M | $100.06M | $96.61M |