| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.04M | $1.17B | $1.38B | $2.47B | $2.39B |
| Cost of Revenue | $810.00K | $747.16M | $750.84M | $1.06B | $1.20B |
| Gross Profit | $229.00K | $423.70M | $624.35M | $1.41B | $1.19B |
| Operating Expenses | – | – | – | – | – |
| R&D | – | $19.10M | $11.65M | $72.03M | $106.10M |
| SG&A | $40.21M | $689.14M | $330.85M | $604.03M | $569.99M |
| Operating Income | -$39.98M | -$506.37M | $13.45M | $93.04M | -$369.11M |
| Interest Expense | – | $467.00K | $929.00K | $1.51M | $322.00K |
| Tax Expense | – | $31.49M | -$7.97M | $20.83M | $114.06M |
| Net Income | $1.72B | -$587.10M | $10.35M | $85.23M | -$475.78M |
| EPS (basic) | – | – | – | 7.6400 | -8.4300 |
| EPS (diluted) | – | – | – | 7.2300 | -8.4300 |
| Shares (diluted) | $193.84M | $50.03M | $55.33M | $57.73M | – |