| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $785.84M | $470.26M | $427.48M | $426.39M | $489.92M |
| Cost of Revenue | $441.21M | $289.71M | $270.63M | $239.22M | $171.06M |
| Gross Profit | $344.63M | $180.55M | $156.84M | $187.18M | $318.86M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $49.45M | $49.60M | $52.43M | $49.46M | $38.85M |
| Operating Income | $270.60M | $108.92M | $95.20M | $129.78M | $272.16M |
| Interest Expense | $33.36M | $17.09M | $25.82M | $33.22M | $12.16M |
| Tax Expense | $64.05M | -$7.65M | $18.05M | $23.32M | $34.29M |
| Net Income | $266.91M | -$67.79M | $94.30M | $103.07M | $202.63M |
| EPS (basic) | 2.5400 | -0.6600 | 0.9900 | 1.1200 | 2.2700 |
| EPS (diluted) | 2.5300 | -0.6600 | 0.9800 | 1.1000 | 2.2100 |
| Shares (diluted) | $104.13M | $103.11M | $94.90M | $92.17M | $90.96M |