| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.44B | $1.24B | $1.50B | $1.72B | $2.38B |
| Cost of Revenue | $177.30M | $166.30M | $215.20M | $224.30M | $2.05B |
| Gross Profit | $168.46M | $131.49M | $167.56M | $216.63M | $325.98M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $178.01M | $183.04M | $238.64M | $266.16M | $292.46M |
| Operating Income | -$9.55M | -$51.55M | -$71.08M | -$49.54M | $33.51M |
| Interest Expense | $1.01M | $952.00K | $2.54M | $685.00K | $612.00K |
| Tax Expense | $2.00M | -$1.28M | -$2.68M | – | – |
| Net Income | -$4.88M | -$43.33M | -$58.99M | $57.43M | -$36.26M |
| EPS (basic) | -0.2400 | -2.2500 | -0.1600 | -0.1500 | 0.1000 |
| EPS (diluted) | -0.2400 | -2.2500 | -0.1600 | -0.1500 | 0.0800 |
| Shares (diluted) | $20.11K | $19.29K | $378.56K | $373.07M | $432.25M |