| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $791.47M | $816.42M | $738.86M | $699.91M | $541.07M |
| Cost of Revenue | $572.44M | $561.39M | $534.71M | $511.39M | $417.73M |
| Gross Profit | $219.04M | $255.03M | $204.15M | $188.53M | $123.34M |
| Operating Expenses | $188.89M | $341.80M | $183.44M | $171.20M | $167.83M |
| R&D | – | – | – | – | – |
| SG&A | $199.91M | $219.32M | $180.39M | $179.47M | $168.89M |
| Operating Income | $30.14M | -$86.77M | $20.72M | $17.33M | -$44.49M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $26.25M | $6.90M | $11.06M | $6.64M | $642.00K |
| Net Income | -$9.66M | -$135.33M | -$18.88M | $3.71M | -$82.65M |
| EPS (basic) | -0.8100 | -11.0000 | -1.8500 | 0.6500 | -14.6500 |
| EPS (diluted) | -0.8100 | -11.0000 | -1.8500 | 0.6200 | -14.6500 |
| Shares (diluted) | $11.88M | $12.30M | $10.21M | $5.95M | $5.64M |