| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $647.93M | $682.95M | $686.68M | $727.66M | $862.92M |
| Cost of Revenue | $407.24M | $422.25M | $432.04M | $467.35M | $559.61M |
| Gross Profit | $240.69M | $260.70M | $254.64M | $260.32M | $303.32M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $142.44M | $159.81M | $152.65M | $154.54M | $156.94M |
| Operating Income | -$9.44M | $27.08M | $31.94M | $24.26M | $50.84M |
| Interest Expense | – | $22.21M | $21.73M | $17.20M | $15.52M |
| Tax Expense | -$3.28M | $3.33M | $6.22M | $5.73M | $16.54M |
| Net Income | -$26.94M | -$15.16M | -$8.41M | -$6.17M | $20.80M |
| EPS (basic) | -1.2400 | -0.7100 | -0.4000 | -0.2900 | 0.9700 |
| EPS (diluted) | -1.2400 | -0.7100 | -0.4000 | -0.2900 | 0.9400 |
| Shares (diluted) | $21.70M | $21.48M | $21.20M | $21.56M | $22.04M |