| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $701.20M | $687.80M | $673.30M | $820.00M | $744.60M |
| Cost of Revenue | $347.30M | $306.50M | $293.60M | $370.00M | $380.30M |
| Gross Profit | $353.90M | $381.30M | $379.70M | $450.00M | $364.30M |
| Operating Expenses | – | – | – | – | – |
| R&D | $23.30M | $26.20M | $27.20M | $30.60M | $32.30M |
| SG&A | $315.60M | $318.50M | $335.00M | $341.90M | $300.30M |
| Operating Income | -$61.60M | -$396.20M | $4.20M | $74.00M | $8.90M |
| Interest Expense | – | – | $15.00M | $10.00M | $3.30M |
| Tax Expense | $6.70M | -$17.00M | $2.00M | $14.70M | $600.00K |
| Net Income | -$72.90M | -$392.10M | -$61.80M | $50.50M | $5.20M |
| EPS (basic) | -1.5700 | -8.5300 | -1.3200 | 1.0800 | 0.1100 |
| EPS (diluted) | -1.5700 | -8.5300 | -1.3200 | 1.0700 | 0.1100 |
| Shares (diluted) | $46.30M | $46.00M | $46.60M | $47.30M | $48.60M |