| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $3.21B | $3.78B | $4.30B | $5.13B | $4.77B |
| Cost of Revenue | $2.70B | $3.09B | $3.47B | $4.18B | $3.80B |
| Gross Profit | $514.20M | $688.97M | $832.62M | $945.43M | $975.27M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $551.11M | $652.53M | $655.28M | $766.09M | $704.89M |
| Operating Income | -$416.04M | -$126.45M | $141.60M | $106.22M | $267.43M |
| Interest Expense | – | – | $72.26M | $82.50M | $76.79M |
| Tax Expense | $147.93M | $16.76M | $63.34M | $33.31M | $35.54M |
| Net Income | -$621.21M | -$189.02M | $62.45M | $45.73M | $168.82M |
| EPS (basic) | -7.2900 | -2.2200 | 0.7300 | 0.5300 | 1.7500 |
| EPS (diluted) | -7.2900 | -2.2200 | 0.7300 | 0.5300 | 1.7200 |
| Shares (diluted) | $85.27M | $84.99M | $85.87M | $87.08M | $98.37M |