| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.23B | $1.20B | $1.15B | $1.17B | $796.88M |
| Cost of Revenue | $1.02B | $996.47M | $944.46M | $964.96M | $645.37M |
| Gross Profit | $207.58M | $205.19M | $204.03M | $205.51M | $151.51M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $201.76M | $198.03M | $195.06M | $194.95M | $122.03M |
| Operating Income | -$33.00M | -$39.13M | $8.97M | $10.56M | $29.48M |
| Interest Expense | – | – | $11.48M | $7.46M | $4.09M |
| Tax Expense | -$5.97M | $1.97M | $41.00K | -$231.00K | $4.50M |
| Net Income | -$38.84M | -$48.51M | -$2.17M | $460.00K | $22.14M |
| EPS (basic) | -0.7300 | -0.9200 | -0.0400 | 0.0100 | 0.4300 |
| EPS (diluted) | -0.7300 | -0.9200 | -0.0400 | 0.0100 | 0.4300 |
| Shares (diluted) | $52.95M | $52.55M | $53.88M | $53.86M | $52.09M |