| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $437.48M | $422.16M | $446.38M | $439.88M | $380.19M |
| Cost of Revenue | $185.98M | $167.76M | $189.38M | $205.59M | $192.77M |
| Gross Profit | $251.50M | $254.40M | $257.00M | $234.29M | $187.42M |
| Operating Expenses | $256.88M | $251.05M | $252.52M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $150.91M | $142.71M | $252.52M | $210.96M | $147.29M |
| Operating Income | -$5.38M | $3.35M | $4.48M | $23.33M | $40.13M |
| Interest Expense | – | – | $5.13M | $4.66M | $7.59M |
| Tax Expense | $9.64M | $160.00K | -$431.00K | -$168.00K | -$316.00K |
| Net Income | -$3.63M | $541.00K | $584.00K | $2.13M | $1.53M |
| EPS (basic) | -0.2500 | 0.0400 | 0.0500 | 0.2000 | 0.1600 |
| EPS (diluted) | -0.2500 | 0.0300 | 0.0400 | 0.1500 | 0.1000 |
| Shares (diluted) | $14.75M | $98.35M | $97.06M | $96.51M | $96.74M |