| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.10B | $975.18M | $766.89M | $595.34M | $425.49M |
| Cost of Revenue | $652.39M | $579.22M | $516.02M | $409.31M | $263.34M |
| Gross Profit | $449.63M | $395.96M | $250.87M | $186.03M | $162.15M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $373.95M | $357.96M | $281.32M | $238.02M | $186.81M |
| Operating Income | $75.67M | $38.00M | -$30.45M | -$51.98M | -$24.66M |
| Interest Expense | – | – | $14.10M | $5.21M | $2.88M |
| Tax Expense | -$68.36M | $598.00K | $210.00K | $282.00K | $162.00K |
| Net Income | $139.14M | $46.92M | -$33.61M | -$59.49M | -$29.70M |
| EPS (basic) | 2.8500 | 0.9700 | -0.7000 | -1.2900 | -0.6900 |
| EPS (diluted) | 2.6400 | 0.9300 | -0.7000 | -1.2900 | -0.6900 |
| Shares (diluted) | $56.04M | $50.26M | $48.16M | $46.19M | $42.93K |