| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $825.74M | $836.28M | $813.07M | $899.55M | $761.43M |
| Cost of Revenue | $549.69M | $565.48M | $553.98M | $616.18M | $550.01M |
| Gross Profit | $276.05M | $270.81M | $259.09M | $283.37M | $211.42M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $172.40M | $204.11M | $186.88M | $199.49M | $163.50M |
| Operating Income | $74.56M | $44.48M | $72.41M | $83.94M | $49.30M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $10.21M | $6.34M | $17.19M | $17.94M | $11.55M |
| Net Income | $34.93M | $7.20M | $48.87M | $60.27M | $33.54M |
| EPS (basic) | 0.9300 | 0.1900 | 1.3300 | 1.6600 | 0.9300 |
| EPS (diluted) | 0.9300 | 0.1900 | 1.3200 | 1.6400 | 0.9200 |
| Shares (diluted) | $37.56M | $37.40M | $37.10M | $36.79M | $36.36M |