| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $655.85M | $724.34M | $770.88M | $842.68M | $821.68M |
| Cost of Revenue | $331.28M | $359.89M | $408.52M | $435.67M | $415.33M |
| Gross Profit | $324.57M | $364.45M | $362.37M | $407.01M | $406.35M |
| Operating Expenses | $352.56M | $257.16M | $450.19M | $491.31M | $623.70M |
| R&D | – | – | – | – | – |
| SG&A | $247.45M | $254.84M | $299.17M | $350.65M | $317.80M |
| Operating Income | -$27.99M | $107.29M | -$87.82M | -$84.30M | -$217.35M |
| Interest Expense | $41.75M | $37.93M | $60.82M | $57.84M | $51.21M |
| Tax Expense | $44.62M | $49.87M | $32.95M | $88.94M | $40.11M |
| Net Income | -$135.41M | -$74.44M | -$179.85M | -$215.84M | -$296.83M |
| EPS (basic) | -0.3800 | -0.2200 | -0.5400 | -0.7100 | – |
| EPS (diluted) | -0.3800 | -0.2200 | -0.5400 | -0.7100 | – |
| Shares (diluted) | $355.01M | $345.47M | $323.82M | $298.16M | – |