| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $947.06M | $1.06B | $842.43M | $681.49M | $599.85M |
| Cost of Revenue | $480.16M | $718.43M | $652.40M | $534.70M | $394.38M |
| Gross Profit | $466.90M | $343.61M | $190.03M | $146.80M | $205.48M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $97.74M | $76.08M | $64.07M | $61.46M | $45.36M |
| Operating Income | $408.39M | $228.05M | -$407.00K | -$113.55M | $136.88M |
| Interest Expense | – | – | $18.37M | $8.88M | $10.25M |
| Tax Expense | $111.40M | $70.30M | $32.58M | $10.80M | $47.78M |
| Net Income | $311.06M | $141.91M | -$43.63M | -$135.91M | $59.40M |
| EPS (basic) | 0.9400 | 0.4200 | -0.1700 | -0.4400 | 0.2400 |
| EPS (diluted) | 0.9000 | 0.4100 | -0.1700 | -0.4400 | 0.2300 |
| Shares (diluted) | $334.90M | $310.75M | $295.07M | $291.28M | $249.44M |