| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $759.00M | $722.90M | $862.13M | $1.05B | $274.50M | $253.22M | $238.95M | $1.01B |
| Cost of Revenue | $298.50M | $283.82M | $339.04M | $442.99M | – | – | – | $438.17M |
| Gross Profit | $460.50M | $439.08M | $523.09M | $604.23M | $156.72M | $146.61M | $140.96M | $574.63M |
| Operating Expenses | $438.78M | $419.01M | $455.89M | $486.34M | – | – | – | $456.32M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $439.33M | $419.22M | $455.81M | $486.30M | – | – | – | $456.27M |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $7.10M | $6.20M | $16.39M | $30.14M | – | – | – | $27.73M |
| Net Income | $19.73M | $19.96M | $56.32M | $89.36M | $24.55M | $21.71M | $19.36M | $90.80M |
| EPS (basic) | – | – | – | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – | – |