| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.84B | $1.88B | $1.88B | $1.57B | $1.21B |
| Cost of Revenue | $1.36B | $1.38B | $1.37B | $1.15B | $898.40M |
| Gross Profit | $474.60M | $493.70M | $507.20M | $419.60M | $314.40M |
| Operating Expenses | $451.40M | $475.10M | $452.80M | $378.80M | $296.40M |
| R&D | – | – | – | – | – |
| SG&A | $422.70M | $446.50M | $430.30M | $362.30M | $285.90M |
| Operating Income | $23.20M | $18.60M | $54.40M | $40.80M | $18.00M |
| Interest Expense | $88.40M | $81.30M | $57.00M | $31.80M | $24.00M |
| Tax Expense | $21.50M | -$4.20M | -$6.40M | $1.30M | $3.60M |
| Net Income | -$80.30M | -$62.10M | $8.90M | $9.30M | -$20.80M |
| EPS (basic) | -2.5500 | -1.9600 | 0.1800 | 0.2000 | -0.7400 |
| EPS (diluted) | -2.5500 | -1.9600 | 0.1800 | 0.2000 | -0.7400 |
| Shares (diluted) | $32.71M | $33.18M | $32.88M | $32.30M | $31.71M |