| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $134.25M | $190.29M | $226.58M | $344.50M | $479.42M |
| Cost of Revenue | $119.04M | $158.16M | $188.97M | $315.17M | $377.93M |
| Gross Profit | $15.21M | $32.13M | $37.61M | $29.34M | $101.49M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $59.95M | $72.79M | $87.31M | $118.60M | $103.89M |
| Operating Income | -$276.92M | -$52.18M | -$49.70M | -$281.60M | -$2.70M |
| Interest Expense | – | – | $15.44M | $10.96M | $2.14M |
| Tax Expense | -$740.00K | $869.00K | -$213.00K | -$6.44M | -$19.14M |
| Net Income | -$289.79M | -$66.72M | -$64.81M | -$285.42M | $13.42M |
| EPS (basic) | -62.3500 | -14.5100 | -1.4200 | -6.3500 | 0.3400 |
| EPS (diluted) | -62.3500 | -14.5100 | -1.4200 | -6.3500 | 0.3100 |
| Shares (diluted) | $4.65M | $4.60M | $45.51M | $44.97M | $42.99M |