| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $536.38M | $703.63M | $836.52M | $782.36M | $201.15M | $194.98M | $195.24M | $626.72M |
| Cost of Revenue | $336.97M | $417.31M | $531.81M | $529.05M | $142.10M | $135.76M | $123.41M | $427.75M |
| Gross Profit | $199.41M | $286.32M | $304.71M | $253.31M | $59.05M | $59.22M | $71.82M | $198.97M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $84.82M | $81.39M | $91.39M | $74.63M | $17.91M | $17.85M | $16.24M | $72.83M |
| Operating Income | -$94.61M | $74.43M | $148.61M | $148.97M | $33.86M | $35.31M | $50.08M | $126.36M |
| Interest Expense | $7.04M | $8.44M | $6.65M | $5.45M | – | – | – | $4.04M |
| Tax Expense | $7.48M | $33.98M | $34.62M | $31.30M | $7.53M | $7.34M | $11.16M | $30.28M |
| Net Income | -$107.81M | $34.66M | $107.47M | $109.46M | $23.63M | $25.36M | $37.37M | $91.31M |
| EPS (basic) | -4.9900 | 1.5600 | 4.8200 | 4.9400 | 1.0700 | 1.1500 | 1.6900 | 4.3700 |
| EPS (diluted) | -4.9900 | 1.5600 | 4.8000 | 4.9200 | 1.0600 | 1.1500 | 1.6900 | 4.3400 |
| Shares (diluted) | $21.36M | $22.02M | $22.17M | $22.05M | – | – | – | $20.98M |