| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $472.67M | $425.77M | $433.89M | $476.66M |
| Cost of Revenue | $437.58M | $395.55M | $401.36M | $455.51M |
| Gross Profit | $35.09M | $30.23M | $32.53M | $21.15M |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | – | – | $24.98M | $26.48M |
| Operating Income | $10.01M | $1.55M | $8.07M | -$4.97M |
| Interest Expense | $2.30M | $2.53M | $1.65M | $1.25M |
| Tax Expense | $2.81M | $162.00K | $2.81M | -$1.34M |
| Net Income | $6.57M | $302.00K | $4.76M | -$8.51M |
| EPS (basic) | 0.1700 | 0.1900 | 0.1900 | – |
| EPS (diluted) | 0.1700 | 0.1900 | 0.1900 | – |
| Shares (diluted) | $20.62M | $20.62M | $20.02M | – |