| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $638.85M | $682.12M | $700.80M | $697.05M | $594.46M |
| Cost of Revenue | $487.76M | $532.67M | $530.29M | $517.06M | – |
| Gross Profit | $151.09M | $149.46M | $170.52M | $179.99M | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $75.34M | $73.35M | $72.61M | $69.96M | $60.60M |
| Operating Income | $4.12M | $1.33M | $39.49M | $17.02M | $6.05M |
| Interest Expense | – | – | $13.18M | $11.47M | $12.96M |
| Tax Expense | $13.62M | $12.49M | $10.63M | $4.40M | $3.38M |
| Net Income | -$20.07M | -$17.07M | $30.16M | $4.00M | $1.35M |
| EPS (basic) | -1.5900 | -1.1900 | 2.0200 | -0.2100 | -0.0400 |
| EPS (diluted) | -1.5900 | -1.1900 | 2.0100 | -0.2100 | -0.0400 |
| Shares (diluted) | $12.65M | $14.29M | $15.01M | $14.00M | $14.23M |