| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $572.98M | $575.92M | $550.21M | $430.53M | $388.51M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | $571.60M | $487.28M | $366.17M | $319.99M |
| R&D | – | – | – | – | – |
| SG&A | $144.25M | $147.91M | $140.50M | $105.47M | $93.49M |
| Operating Income | $51.28M | -$22.16M | $64.05M | $67.61M | $68.52M |
| Interest Expense | – | – | $93.92M | $65.83M | $42.83M |
| Tax Expense | $2.75M | $26.63M | -$5.34M | -$7.66M | $6.37M |
| Net Income | -$61.42M | -$153.60M | -$28.20M | $7.98M | $20.62M |
| EPS (basic) | -2.0400 | -5.0200 | -0.9300 | 0.2700 | 0.7000 |
| EPS (diluted) | -2.0400 | -5.0200 | -0.9300 | 0.2500 | 0.6600 |
| Shares (diluted) | $30.12M | $30.62M | $30.27M | $31.48M | $31.39M |