| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $648.86M | $624.56M | $600.54M | $606.33M | $418.80M | $88.54M |
| Cost of Revenue | $297.02M | $295.70M | $292.86M | $288.47M | $172.62M | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $144.58M | $141.96M | $128.24M | $120.35M | $103.38M | – |
| Operating Income | $47.94M | $33.07M | -$48.31M | -$137.35M | $30.37M | – |
| Interest Expense | – | – | – | $3.90M | – | – |
| Tax Expense | $12.15M | $10.42M | -$10.71M | -$36.28M | $7.51M | – |
| Net Income | $31.56M | $16.11M | -$47.29M | -$114.99M | $17.75M | $8.11M |
| EPS (basic) | 1.4000 | 0.5700 | -2.9400 | -6.1000 | 0.9800 | 0.5000 |
| EPS (diluted) | 1.3600 | 0.5500 | -2.9300 | -6.0800 | 0.9700 | 0.4900 |
| Shares (diluted) | $18.66M | $18.15M | $18.19M | $18.91M | $18.25M | – |