| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $486.79M | $284.90M | $62.87M | $62.97M | $58.66M | $252.10M | $59.07M | $60.71M |
| Cost of Revenue | $193.53M | $107.26M | – | – | – | $98.83M | $23.27M | $23.61M |
| Gross Profit | $293.26M | $177.64M | $39.06M | $36.27M | $34.69M | $153.28M | $35.80M | $37.10M |
| Operating Expenses | $1.32B | $296.75M | $53.44M | $70.69M | $57.15M | $198.64M | $53.31M | $130.78M |
| R&D | $10.84M | $11.42M | – | – | – | $11.06M | $2.50M | $2.95M |
| SG&A | $83.09M | $79.03M | $18.36M | $17.39M | $18.18M | $66.89M | $17.34M | $16.50M |
| Operating Income | -$1.03B | -$119.11M | -$14.38M | -$34.42M | -$22.46M | -$45.37M | -$17.50M | -$93.68M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$33.42M | -$12.54M | -$3.57M | $966.00K | -$7.70M | -$9.63M | -$3.08M | -$6.52M |
| Net Income | -$1.01B | -$116.86M | -$17.43M | -$40.20M | -$19.51M | -$57.78M | -$19.06M | -$93.13M |
| EPS (basic) | -14.0600 | -2.6500 | -0.4200 | -0.9700 | -0.4700 | -1.3900 | -0.4600 | -2.2400 |
| EPS (diluted) | -14.0600 | -2.6500 | -0.4200 | -0.9700 | -0.4700 | -1.3900 | -0.4600 | -2.2400 |
| Shares (diluted) | $71.73M | $44.05M | – | – | – | $41.65M | – | – |