| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $385.79M | $602.46M | $1.07B | $1.60B | $1.53B |
| Cost of Revenue | $110.60M | $157.84M | $296.20M | $458.16M | $398.49M |
| Gross Profit | $275.19M | $444.62M | $775.85M | $1.14B | $1.13B |
| Operating Expenses | – | – | – | – | – |
| R&D | $4.30M | $4.60M | $4.60M | $4.50M | $4.40M |
| SG&A | $289.40M | $441.75M | $649.45M | $955.61M | $911.36M |
| Operating Income | -$14.21M | $2.88M | $126.40M | $184.81M | $216.24M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $13.03M | $1.70M | $29.38M | $40.49M | $52.10M |
| Net Income | -$18.67M | $2.09M | $99.42M | $143.57M | $164.03M |
| EPS (basic) | -1.7000 | 0.1900 | 9.1300 | 12.8200 | 14.0100 |
| EPS (diluted) | -1.7000 | 0.1900 | 9.1000 | 12.7300 | 13.8900 |
| Shares (diluted) | $10.98M | $10.96M | $10.92M | $11.28M | $11.81M |