| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $716.11M | $707.62M | $797.96M | $1.02B | $882.43M |
| Cost of Revenue | $318.62M | $297.04M | $389.68M | $623.31M | $533.10M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $42.00M | $48.50M | $40.83M | $41.81M | $41.01M |
| Operating Income | $48.90M | $57.30M | $66.72M | $51.26M | $57.28M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $4.77M | $4.20M | $5.92M | $7.93M | $3.38M |
| Net Income | -$14.74M | -$5.21M | -$4.55M | -$10.33M | -$211.00K |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |