| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $427.54M | $305.45M | $202.57M | $234.69M | $212.19M | $64.20M |
| Cost of Revenue | $129.37M | $111.05M | $112.56M | $261.44M | $228.80M | $68.52M |
| Gross Profit | $298.17M | $194.40M | $90.01M | -$26.75M | -$16.60M | -$4.32M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $72.03M | $45.72M | $58.27M | $86.20M | $105.16M | $53.13M |
| SG&A | $150.82M | $101.11M | $133.75M | $203.33M | $205.99M | $102.04M |
| Operating Income | -$13.08M | -$23.21M | -$180.60M | -$667.65M | -$446.15M | -$196.66M |
| Interest Expense | – | – | – | $3.21M | $2.83M | – |
| Tax Expense | -$116.00K | -$343.00K | -$926.00K | -$49.05M | $0.00 | – |
| Net Income | -$21.02M | -$52.29M | -$175.77M | -$548.98M | -$245.39M | -$191.78M |
| EPS (basic) | -0.7300 | -1.9400 | -7.2300 | -1.6300 | -2.2700 | – |
| EPS (diluted) | -0.7300 | -1.9400 | -7.2300 | -1.6300 | -2.2700 | – |
| Shares (diluted) | $28.64M | $26.89M | $24.31M | $337.82M | $108.08M | – |