| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | $1.53B | $1.20B | $1.15B | $1.13B | $993.71M |
| Gross Profit | $1.53B | $706.20M | $780.00M | $604.24M | $768.55M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $67.09M | $59.48M | $62.36M | $54.48M | $50.19M |
| Operating Income | $1.38B | -$248.33M | $327.40M | $502.40M | $714.63M |
| Interest Expense | $37.70M | $34.85M | $13.93M | $10.84M | $11.80M |
| Tax Expense | $550.10M | $317.43M | $278.75M | $243.89M | $265.40M |
| Net Income | $426.70M | -$626.65M | $41.59M | $286.72M | $460.82M |
| EPS (basic) | 0.3000 | -0.4800 | 0.0100 | 0.2400 | 0.4000 |
| EPS (diluted) | 0.2800 | -0.4800 | 0.0100 | 0.2400 | 0.4000 |
| Shares (diluted) | $1.48B | $1.31B | $1.24B | $1.07B | $1.06B |