| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $570.67M | $691.04M | $711.56M | $796.19M | $621.12M | $236.96M | $112.35M | $83.84M |
| Cost of Revenue | $385.59M | $478.02M | $488.20M | $584.90M | $438.16M | – | – | – |
| Gross Profit | $185.08M | $213.02M | $223.35M | $211.29M | $182.96M | $74.92M | $31.90M | $26.09M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $10.80M | $10.90M | $9.30M | $9.79M | – | – | – | – |
| SG&A | $170.86M | $173.34M | $164.25M | $150.02M | $98.71M | – | – | – |
| Operating Income | $14.22M | $39.68M | $59.11M | $60.97M | $38.77M | $36.74M | $1.82M | -$2.72M |
| Interest Expense | $471.00K | $1.09M | $6.45M | $11.18M | $14.10M | – | – | – |
| Tax Expense | $4.89M | $5.53M | $6.83M | -$41.01M | $226.00K | – | – | – |
| Net Income | $9.87M | $33.92M | $38.41M | $91.41M | -$6.01M | $36.33M | -$15.08M | -$24.09M |
| EPS (basic) | 0.8800 | 3.2700 | 3.7000 | 9.3300 | -0.9800 | 4.0800 | -2.4800 | -4.5400 |
| EPS (diluted) | 0.8600 | 3.1400 | 3.4800 | 8.8600 | -0.9800 | 3.9700 | -2.4800 | -4.5400 |
| Shares (diluted) | $11.49M | $11.23M | $10.59M | $10.15M | $7.50M | $9.07M | $6.22M | $5.38M |