| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-07-27 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $272.07M | $273.87M | $218.14M | $92.37M | $73.76M | $142.47M |
| Cost of Revenue | $89.05M | $82.12M | $76.56M | $60.66M | $30.87M | $55.04M |
| Gross Profit | $183.02M | $191.74M | $141.58M | $31.72M | $42.89M | $87.44M |
| Operating Expenses | $400.56M | $250.33M | $223.51M | $159.44M | $58.16M | $89.06M |
| R&D | – | – | $3.19M | $1.80M | $2.61M | $6.09M |
| SG&A | $247.98M | $245.30M | $220.31M | $90.72M | $58.16M | $82.97M |
| Operating Income | -$217.54M | -$58.58M | -$81.93M | -$127.72M | -$15.26M | -$1.63M |
| Interest Expense | – | – | $18.91M | $6.23M | $6.65M | $11.12M |
| Tax Expense | -$14.19M | $110.00K | -$6.97M | -$5.80M | $113.00K | $9.60M |
| Net Income | -$229.75M | -$42.44M | -$89.98M | -$95.57M | -$21.06M | -$19.58M |
| EPS (basic) | -2.0100 | -0.3900 | -0.9900 | -1.1100 | -2.6300 | -2.4500 |
| EPS (diluted) | -2.0100 | -0.3900 | -0.9900 | -1.1100 | -2.6300 | -2.4500 |
| Shares (diluted) | $114.07M | $109.30M | $91.16M | $86.46M | $8.00M | $8.00M |