| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $908.21M | $1.05B | $1.10B | $1.32B | $1.03B |
| Cost of Revenue | – | – | $763.09M | $888.68M | $648.30M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $337.71M | $358.96M | $377.06M | $398.27M | $244.33M |
| Operating Income | -$45.54M | $12.99M | -$103.83M | -$11.92M | $95.47M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $4.36M | $4.56M | $132.50M | -$17.80M | $17.06M |
| Net Income | -$67.36M | -$14.72M | -$154.08M | -$8.04M | $43.90M |
| EPS (basic) | -1.2400 | -0.2800 | -3.1900 | -0.1800 | 1.1400 |
| EPS (diluted) | -1.2400 | -0.2800 | -3.1900 | -0.1800 | 1.0800 |
| Shares (diluted) | $54.39M | $52.04M | $48.33M | $44.55M | $40.61M |