| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $732.49M | $662.75M | $640.67M | $588.56M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $746.02M | $702.41M | $687.11M | $619.14M |
| R&D | – | – | – | – |
| SG&A | $128.90M | $125.68M | $124.34M | $105.51M |
| Operating Income | -$13.53M | -$39.66M | -$46.44M | -$30.58M |
| Interest Expense | – | – | $37.67M | $29.58M |
| Tax Expense | -$831.00K | -$4.67M | -$3.86M | $2.65M |
| Net Income | -$23.37M | -$31.27M | -$125.29M | -$34.17M |
| EPS (basic) | -0.3700 | -0.5000 | -2.0300 | -0.5500 |
| EPS (diluted) | -0.3700 | -0.5000 | -2.0300 | -0.5500 |
| Shares (diluted) | $63.61M | $62.90M | $62.53M | – |