| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $307.26M | $401.26M | $342.05M | $313.60M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $135.71M | $136.11M | $116.22M | $76.01M |
| Operating Income | -$62.39M | -$45.22M | $2.53M | $29.04M |
| Interest Expense | $3.14M | $3.14M | $2.40M | $1.44M |
| Tax Expense | $7.68M | -$2.06M | $15.15M | $17.18M |
| Net Income | -$63.90M | -$20.80M | $28.02M | $46.91M |
| EPS (basic) | -4.6700 | -1.4400 | 1.8100 | 2.6300 |
| EPS (diluted) | -4.6700 | -1.4400 | 1.8100 | 2.6300 |
| Shares (diluted) | $13.67M | $14.41M | $15.51M | $17.84M |