| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $614.85M | $573.70M | $688.97M | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $72.08M | $67.23M | $70.56M | – |
| R&D | – | – | – | – |
| SG&A | $64.41M | $57.16M | $57.77M | $5.08M |
| Operating Income | $41.21M | $24.21M | $30.47M | -$5.28M |
| Interest Expense | – | – | – | – |
| Tax Expense | $2.29M | $2.14M | $49.00K | $890.77K |
| Net Income | -$6.18M | -$11.69M | -$26.10M | -$1.73M |
| EPS (basic) | -0.8600 | -0.6000 | -1.5700 | – |
| EPS (diluted) | -0.8600 | -0.6000 | -1.5700 | – |
| Shares (diluted) | $7.15M | $16.38M | $16.68M | – |