| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-06-29 FY | 2021-06-28 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $900.78M | $770.49M | $613.58M | $437.43M | $253.95M | – | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – |
| R&D | $72.38M | $73.35M | $74.44M | $66.80M | $47.49M | – | – |
| SG&A | $232.38M | $217.51M | $222.36M | $278.17M | $168.90M | – | – |
| Operating Income | $186.48M | $123.19M | $20.14M | -$129.06M | -$114.93M | – | – |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $37.92M | -$158.65M | $724.00K | -$2.06M | $233.00K | – | – |
| Net Income | $109.17M | $169.68M | $28.11M | -$65.57M | -$36.08M | -$46.85M | -$46.85M |
| EPS (basic) | – | – | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – |