| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.73B | $2.98B | $3.79B | $5.24B | $3.98B |
| Cost of Revenue | $1.96B | $2.06B | $2.54B | $3.53B | $2.67B |
| Gross Profit | $774.06M | $919.38M | $1.25B | $1.72B | $1.31B |
| Operating Expenses | $829.53M | $1.02B | $911.15M | $1.07B | $831.60M |
| R&D | – | – | – | – | – |
| SG&A | $593.02M | $632.49M | $756.24M | $936.58M | $730.45M |
| Operating Income | -$55.47M | -$102.67M | $338.43M | $647.10M | $478.00M |
| Interest Expense | – | – | $54.14M | $40.40M | $34.08M |
| Tax Expense | -$5.36M | -$25.59M | $73.61M | $162.65M | $116.53M |
| Net Income | -$95.70M | -$146.98M | $210.68M | $444.05M | $327.39M |
| EPS (basic) | -2.4800 | -3.8500 | 5.3800 | 9.9600 | 6.8700 |
| EPS (diluted) | -2.4800 | -3.8500 | 5.3600 | 9.9000 | 6.8100 |
| Shares (diluted) | $38.52M | $38.19M | $39.34M | $44.87M | $48.05M |