| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $649.00M | $723.36M | $994.68M | $981.55M | $971.58M |
| Cost of Revenue | $580.62M | $650.24M | $860.96M | $895.05M | $852.59M |
| Gross Profit | $68.39M | $73.12M | $133.72M | $86.50M | $118.99M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $69.04M | $73.88M | $85.66M | $66.36M | $69.41M |
| Operating Income | -$656.00K | -$758.00K | $48.06M | $20.14M | $49.58M |
| Interest Expense | – | – | $10.69M | $9.83M | $11.18M |
| Tax Expense | $4.74M | $27.49M | -$13.24M | $20.90M | $8.39M |
| Net Income | -$22.78M | -$27.87M | $49.41M | -$21.97M | $23.73M |
| EPS (basic) | – | – | 1.5000 | -0.6800 | 0.7500 |
| EPS (diluted) | – | – | 1.4700 | -0.6800 | 0.7200 |
| Shares (diluted) | $33.84M | $33.42M | $33.58M | $32.33M | $32.79M |