| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $176.38M | $175.74M | $174.90M | $205.56M | $148.13M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | $45.28M | $65.73M | $25.43M |
| Operating Expenses | $175.53M | $159.61M | $151.26M | $160.99M | $144.79M |
| R&D | – | – | – | – | – |
| SG&A | $31.74M | $36.29M | $34.40M | $34.14M | $42.55M |
| Operating Income | $852.00K | $16.12M | $23.64M | $44.57M | $3.33M |
| Interest Expense | – | – | $5.75M | $1.79M | $2.93M |
| Tax Expense | -$4.24M | $2.44M | $3.42M | $8.05M | $4.16M |
| Net Income | $1.75M | $9.73M | $14.95M | $35.19M | -$4.53M |
| EPS (basic) | 0.0100 | 0.0700 | 0.1100 | 0.2500 | -0.0300 |
| EPS (diluted) | 0.0100 | 0.0700 | 0.1100 | 0.2500 | -0.0300 |
| Shares (diluted) | $143.08M | $142.40M | $142.15M | $142.58M | $141.02M |