| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.86B | $1.89B | $1.67B | $1.93B | $1.94B |
| Cost of Revenue | $1.65B | $1.53B | $1.50B | $1.54B | $1.49B |
| Gross Profit | $213.00M | $359.30M | $164.90M | $391.10M | $446.20M |
| Operating Expenses | – | – | – | – | – |
| R&D | $16.00M | $14.00M | $18.00M | $15.00M | $17.00M |
| SG&A | $245.20M | $225.60M | $211.20M | $231.30M | $248.90M |
| Operating Income | -$36.50M | $122.90M | -$56.00M | $159.60M | $187.10M |
| Interest Expense | – | – | $17.10M | $16.90M | $19.60M |
| Tax Expense | $13.50M | $63.40M | -$23.80M | $29.40M | $40.50M |
| Net Income | -$110.90M | $86.20M | -$49.10M | $104.50M | $112.90M |
| EPS (basic) | -0.9600 | 0.7500 | -0.4300 | 0.9000 | 0.9800 |
| EPS (diluted) | -0.9600 | 0.7500 | -0.4300 | 0.9000 | 0.9800 |
| Shares (diluted) | $115.00M | $115.00M | $115.00 | $115.50M | $115.50M |