| Metric | FY2026 | FY2024 | FY2023 | FY2022 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $118.5M+3.9% | $114.1M+21.5% | $93.9M-8.8% | $103.0M-91.7% | $1.24B+8.4% | $1.14B-99.9% | $937.84B+9.3% | $858.29B+108510.1% | $790.2M |
| Cost of goods sold | $581.7M-3.2% | $600.9M+17.8% | $509.9M-47.8% | $977.0M+126.8% | $430.8M+7.5% | $400.7M-99.9% | $308.67B+8.9% | $283.40B+105560.0% | $268.2M |
| Gross profit | $945.2M+19.0% | $794.3M+3.7% | $765.6M-27.7% | $1.06B+31.0% | $808.4M+8.8% | $743.0M-99.9% | $629.17B+9.4% | $574.89B+110025.8% | $522.0M |
| Selling, general and administrative | $506.0M-7.8% | $548.6M+21.6% | $451.3M-31.4% | $657.4M+66.3% | $395.4M+7.2% | $369.0M-99.9% | $314.66B+10.2% | $285.42B+104444.1% | $273.0M |
| Research and development | $126.4M-30.6% | $182.2M+39.6% | $130.5M-31.8% | $191.4M+39.5% | $137.2M+15.6% | $118.7M-99.9% | $93.30B+15.2% | $81.01B+124077.6% | $65.2M |
| Litigation settlements | $2.8M+460.0% | $500K-97.2% | $17.8M | $0 | $0+100.0% | -$500K | $0-100.0% | $425.0M | — |
| Total operating expenses | $635.2M-13.1% | $731.3M+22.0% | $599.6M-29.4% | $848.8M+59.4% | $532.6M+9.3% | $487.2M-99.9% | $407.96B+11.2% | $366.85B+108356.3% | $338.2M |
| Operating income | $310.0M+392.1% | $63.0M-62.0% | $166.0M-21.0% | $210.0M-23.9% | $275.8M+7.8% | $255.8M-99.9% | $221.22B+6.3% | $208.04B+113098.4% | $183.8M |
| Non-operating loss | -$37.4M+9.2% | -$41.2M+22.3% | -$53.0M-219.3% | -$16.6M-1085.7% | -$1.4M-117.7% | $7.9M-99.9% | $12.95B+125.9% | $5.73B+284649.1% | $2.0M |
| Income from continuing operations before provision for income taxes | $272.6M+1150.5% | $21.8M-80.7% | $113.0M-41.6% | $193.4M-29.5% | $274.4M+4.1% | $263.7M-99.9% | $234.17B | — | — |
| Provision for income taxes | $64.9M+1058.9% | $5.6M+5.7% | $5.3M-89.4% | $49.9M+11.4% | $44.8M+91.5% | $23.4M-99.9% | $37.95B+87.6% | $20.23B+33062.9% | $61.0M |
| Net income from continuing operations, net of tax | $207.7M+1182.1% | $16.2M-85.0% | $107.7M | — | — | — | — | — | — |
| Net (loss) from discontinued operations, net of tax - (Note 18) | -$359.2M-11.9% | -$321.1M-1125.6% | -$26.2M | — | — | — | — | — | — |
| Net (loss) income | -$151.5M+50.3% | -$304.9M-474.1% | $81.5M-43.2% | $143.5M | — | — | — | $193.54B | — |
| Basic income per share - continuing operations (in dollars per share) | $3880.00+1193.3% | $300.00-85.3% | $2040.00 | — | — | — | — | — | — |
| Basic (loss) per share - discontinued operations (in dollars per share) | -$6700.00-11.3% | -$6020.00-1104.0% | -$500.00 | — | — | — | — | — | — |
| Basic (loss) income per share (in dollars per share) | -$2830.00+50.5% | -$5720.00-471.4% | $1540.00-99.9% | $2680000.00-35.6% | $4160000.00-5.2% | $4390000.00+119518.5% | $3670.00-0.8% | $3700.00+52.9% | $2420.00 |
| Diluted income per share - continuing operations (in dollars per share) | $3830.00+1176.7% | $300.00-84.9% | $1990.00 | — | — | — | — | — | — |
| Diluted (loss) per share - discontinued operations (in dollars per share) | -$6630.00-12.4% | -$5900.00-1129.2% | -$480.00 | — | — | — | — | — | — |
| Diluted (loss) income per share (in dollars per share) | -$2800.00+50.0% | -$5600.00-470.9% | $1510.00-99.9% | $2600000.00-34.7% | $3980000.00-3.9% | $4140000.00+120248.8% | $3440.00-0.3% | $3450.00+54.7% | $2230.00 |
| Basic (in shares) | 54K+0.6% | 53K+0.9% | 53K-99.9% | 53.6M-2.9% | 55.2M+0.9% | 54.7M+2.4% | 53.4M+2.2% | 52.3M+1.5% | 51.5M |
| Diluted (in shares) | 54K-0.4% | 54K+0.6% | 54K-99.9% | 55.2M-4.3% | 57.7M-0.5% | 58.0M+1.6% | 57.1M+1.9% | 56.0M+0.3% | 55.9M |
| Nonrelated Party | |||||||||
| Related Party | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.