| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $397.23M | $443.22M | $565.23M | $690.81M | $643.89M |
| Cost of Revenue | $323.95M | $346.55M | $473.29M | $527.56M | $472.39M |
| Gross Profit | $73.28M | $96.67M | $91.94M | $163.25M | $171.50M |
| Operating Expenses | $198.99M | $138.56M | $179.97M | $221.93M | $144.07M |
| R&D | $5.67M | $4.95M | $5.09M | $4.10M | $4.22M |
| SG&A | $39.49M | $39.12M | $49.49M | $51.60M | $50.84M |
| Operating Income | -$125.71M | -$41.89M | -$88.03M | -$58.69M | $27.43M |
| Interest Expense | $69.00K | $300.00K | $377.00K | – | – |
| Tax Expense | $4.28M | $1.08M | $21.28M | $758.00K | $1.95M |
| Net Income | -$137.47M | -$42.83M | -$107.66M | -$57.05M | $18.97M |
| EPS (basic) | -3.9800 | -1.1300 | -3.1300 | -1.6600 | – |
| EPS (diluted) | -3.9800 | -1.1300 | -3.1300 | -1.6600 | – |
| Shares (diluted) | $34.57M | $34.54M | $34.52M | $34.49M | $34.57M |