| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $500.58M | $561.60M | $518.59M | $405.93M | $332.38M |
| Cost of Revenue | $330.90M | $377.39M | $363.47M | $271.36M | $196.41M |
| Gross Profit | $169.68M | $184.21M | $155.12M | $134.56M | $135.97M |
| Operating Expenses | $186.69M | $179.48M | $158.74M | $142.09M | $153.18M |
| R&D | – | – | – | – | – |
| SG&A | $169.69M | $179.48M | $158.74M | $137.09M | $116.67M |
| Operating Income | -$17.01M | $4.73M | -$3.62M | -$7.53M | -$17.20M |
| Interest Expense | $51.29M | $45.26M | $36.98M | $32.44M | $63.99M |
| Tax Expense | $51.38M | $45.17M | $33.45M | $41.69M | $41.72M |
| Net Income | -$118.19M | -$84.99M | -$48.21M | -$80.90M | -$122.66M |
| EPS (basic) | -0.5800 | -0.4000 | -0.2400 | -0.4400 | -0.8200 |
| EPS (diluted) | -0.5800 | -0.4000 | -0.2400 | -0.4400 | -0.8200 |
| Shares (diluted) | $203.48M | $212.43M | $199.15M | $183.38M | $149.43M |