| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-04-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $2.37B | $2.36B | $1.78B | $1.60B | $835.00M | $397.40M |
| Cost of Revenue | $1.63B | $1.76B | $1.54B | $1.38B | $724.10M | $343.80M |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | $1.38B | $724.10M | $343.80M |
| R&D | – | – | – | – | – | – |
| SG&A | $97.10M | $116.30M | $99.30M | $80.90M | $58.20M | $30.70M |
| Operating Income | $477.00M | $352.30M | $53.50M | $37.20M | -$7.30M | -$890.10M |
| Interest Expense | – | – | – | – | $31.00M | $2.40M |
| Tax Expense | -$426.80M | $400.00K | -$782.60M | $43.10M | $36.40M | $16.20M |
| Net Income | $982.80M | $373.40M | $865.40M | $176.50M | -$27.40M | -$4.47B |
| EPS (basic) | 13.9200 | 5.1800 | 11.6800 | 2.3500 | -0.3700 | -22.3800 |
| EPS (diluted) | 13.8600 | 5.1200 | 11.5100 | 2.3300 | -0.3700 | -22.3800 |
| Shares (diluted) | $70.90M | $72.90M | $75.20M | $75.60M | $75.00M | $199.60M |