| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $262.91M | $257.52M | $269.44M | $284.28M | $209.29M |
| Cost of Revenue | $148.93M | $139.22M | $153.22M | $188.81M | $125.90M |
| Gross Profit | $113.98M | $118.30M | $116.23M | $95.48M | $83.39M |
| Operating Expenses | $109.13M | $107.44M | $119.05M | $315.81M | $119.16M |
| R&D | – | – | – | – | – |
| SG&A | $109.13M | $107.01M | $110.47M | $156.17M | $112.81M |
| Operating Income | $4.85M | $10.86M | -$2.82M | -$220.33M | -$35.77M |
| Interest Expense | – | – | $37.06M | $45.73M | $30.85M |
| Tax Expense | $34.99M | $31.63M | $31.81M | $8.45M | $29.63M |
| Net Income | -$68.59M | -$48.78M | -$65.10M | -$202.32M | $20.25M |
| EPS (basic) | -0.3500 | -0.2500 | -0.3300 | -1.0600 | 0.1200 |
| EPS (diluted) | -0.3500 | -0.2500 | -0.3300 | -1.4400 | -0.4200 |
| Shares (diluted) | $195.20M | $195.16M | $194.77M | $204.24M | $201.61M |