| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $750.00M | $750.00M | $544.85M | $422.63M | $324.14M |
| Cost of Revenue | $505.15M | $361.79M | $373.83M | $294.40M | $223.22M |
| Gross Profit | $269.23M | $196.15M | $171.02M | $128.22M | $100.92M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $200.73M | $146.70M | $122.94M | $93.47M | $81.80M |
| Operating Income | $105.86M | $35.40M | $34.57M | $22.16M | $9.86M |
| Interest Expense | $20.91M | $13.02M | $13.42M | $5.42M | $2.95M |
| Tax Expense | $29.74M | $3.27M | $7.02M | $5.43M | $2.69M |
| Net Income | $50.05M | $12.96M | $12.91M | $17.42M | $1.43M |
| EPS (basic) | 1.4200 | 0.3700 | 0.3700 | 0.5000 | 0.0400 |
| EPS (diluted) | 1.3700 | 0.3600 | 0.3700 | 0.5000 | 0.0400 |
| Shares (diluted) | $36.60M | $36.38M | $35.33M | $35.01M | $35.59M |