| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.18B | $1.23B | $1.15B | $1.03B | $929.24M |
| Cost of Revenue | $938.89M | $828.84M | $724.19M | $645.11M | $550.85M |
| Gross Profit | $243.92M | $401.78M | $423.72M | $389.78M | $378.39M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | $40.60M | $31.40M | $29.60M |
| SG&A | $218.33M | $210.88M | $214.91M | $168.71M | $160.13M |
| Operating Income | -$36.10M | $131.36M | $167.89M | $181.02M | $178.01M |
| Interest Expense | – | – | $20.17M | $17.84M | $17.39M |
| Tax Expense | -$4.83M | $29.03M | $48.85M | $35.47M | $47.16M |
| Net Income | -$57.34M | $87.62M | $111.12M | $95.76M | $118.48M |
| EPS (basic) | -1.9400 | 2.8100 | 3.5600 | 3.0600 | 3.6600 |
| EPS (diluted) | -1.9400 | 2.8000 | 3.5500 | 3.0400 | 3.6500 |
| Shares (diluted) | $29.57M | $31.34M | $31.28M | $31.45M | $32.46M |