| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.97B | $3.51B | $3.68B | $4.97B | $4.83B | $1.27B | $1.27B | $986.00M |
| Cost of Revenue | $2.81B | $3.25B | $3.53B | $4.69B | $4.13B | – | – | – |
| Gross Profit | $165.90M | $265.60M | $142.30M | $272.30M | $698.90M | $168.30M | $220.00M | $188.90M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $417.00M | $327.00M | $310.30M | $398.80M | $323.40M | – | – | – |
| Operating Income | -$254.20M | -$46.00M | -$455.40M | -$363.90M | $461.40M | $107.80M | $151.00M | $155.40M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $42.60M | $30.50M | $68.40M | -$41.60M | $70.90M | – | – | – |
| Net Income | -$545.60M | -$348.50M | -$701.30M | -$430.90M | $440.00M | $93.10M | $151.60M | $71.50M |
| EPS (basic) | -15.2400 | -9.8600 | -19.8800 | -11.9900 | 11.3700 | 2.3900 | 3.9100 | 1.8600 |
| EPS (diluted) | -15.2400 | -9.8600 | -19.8800 | -11.9900 | 11.1200 | 2.3600 | 3.8200 | 1.8100 |
| Shares (diluted) | $35.80M | $35.30M | $35.30M | $35.90M | $39.60M | – | – | – |