| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-06-20 FY | 2022-12-31 FY | 2022-06-20 FY | 2021-12-31 FY | 2021-06-20 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $536.62M | $666.29M | $693.52M | – | $565.69M | – | $283.39M | – |
| Cost of Revenue | $453.39M | $533.29M | $493.79M | – | $332.96M | – | $195.41M | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $69.36M | $49.29M | $48.83M | – | $40.03M | – | $21.63M | – |
| Operating Income | -$55.96M | $16.64M | $95.25M | – | $150.39M | – | $39.53M | – |
| Interest Expense | – | – | – | – | – | – | $2.56M | – |
| Tax Expense | -$10.69M | $3.73M | $22.35M | – | $30.15M | – | $4.65M | – |
| Net Income | -$51.45M | $11.19M | $82.31M | $31.38M | $116.04M | – | $39.76M | – |
| EPS (basic) | -0.9900 | 0.1100 | 1.7700 | 0.7100 | 2.6300 | 2.6300 | 0.9000 | 0.9000 |
| EPS (diluted) | -0.9900 | 0.1100 | 1.7300 | 0.7000 | 2.6000 | 2.6000 | 0.9000 | 0.9000 |
| Shares (diluted) | – | – | – | $44.75M | $44.70M | – | $44.26M | – |