| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $396.89M | $432.47M | $480.78M | $537.79M | $494.31M |
| Cost of Revenue | $170.72M | $182.53M | $198.03M | $212.26M | $178.44M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $218.39M | $235.81M | $250.76M | $270.38M | $261.77M |
| Operating Income | -$113.17M | $740.00K | $6.77M | $32.65M | $38.64M |
| Interest Expense | – | – | – | $2.46M | $4.22M |
| Tax Expense | -$49.00K | $8.38M | $3.23M | $8.92M | $8.35M |
| Net Income | -$119.36M | -$5.75M | $3.05M | $21.81M | $24.84M |
| EPS (basic) | -6.2800 | -0.3000 | 0.1600 | 1.1500 | 1.3000 |
| EPS (diluted) | -6.2800 | -0.3000 | 0.1600 | 1.1400 | 1.2800 |
| Shares (diluted) | $19.02M | $19.09M | $19.26M | $19.17M | $19.36M |