| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $216.10M | $198.77M | $192.64M | $254.38M | $268.68M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $109.27M | $74.43M | $76.82M | $85.77M | $75.36M |
| SG&A | $237.95M | $146.41M | $112.88M | $136.49M | $124.05M |
| Operating Income | -$151.17M | -$40.66M | -$13.95M | $6.33M | $42.16M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $81.83M | -$4.02M | $3.83M | $5.03M | $9.21M |
| Net Income | -$220.47M | -$18.90M | $2.51M | $6.28M | $33.15M |
| EPS (basic) | -3.7400 | -0.3300 | 0.0400 | 0.1100 | 0.6000 |
| EPS (diluted) | -3.7400 | -0.3300 | 0.0400 | 0.1100 | 0.5800 |
| Shares (diluted) | $58.93M | $58.15M | $57.56M | $56.98M | $56.92M |