| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $755.16M | $696.06M | $645.93M | $1.30B | $1.30B |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $768.87M | $728.97M | $705.29M | $1.16B | $1.11B |
| R&D | – | – | – | – | – |
| SG&A | $286.28M | $280.91M | $285.02M | $300.01M | $255.15M |
| Operating Income | -$13.71M | -$32.91M | -$59.37M | $137.40M | $189.36M |
| Interest Expense | – | – | $888.00K | $708.00K | $580.00K |
| Tax Expense | $4.93M | -$666.00K | -$6.37M | $37.80M | $50.83M |
| Net Income | -$1.91M | -$12.36M | -$34.03M | $104.22M | $142.47M |
| EPS (basic) | -0.0500 | -0.3200 | -0.8800 | 2.6100 | 3.5700 |
| EPS (diluted) | -0.0500 | -0.3200 | -0.8800 | 2.5900 | 3.5500 |
| Shares (diluted) | $38.94M | $38.68M | $38.66M | $40.19M | $40.19M |