| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.49B | $1.73B | $1.97B | $2.23B | $2.70B |
| Cost of Revenue | $453.76M | $550.23M | $611.85M | $630.91M | $675.22M |
| Gross Profit | $1.03B | $1.18B | $1.36B | $1.59B | $2.02B |
| Operating Expenses | $965.63M | $1.33B | $1.31B | $1.48B | $1.79B |
| R&D | $10.80M | $13.00M | $22.60M | $23.30M | $27.20M |
| SG&A | $432.14M | $479.04M | $546.86M | $555.77M | $666.39M |
| Operating Income | $65.76M | -$151.59M | $48.27M | $110.85M | $233.99M |
| Interest Expense | – | – | $25.60M | $13.50M | $11.00M |
| Tax Expense | $35.99M | -$28.46M | $17.98M | -$15.81M | $85.19M |
| Net Income | $160.20M | -$146.59M | $8.60M | $104.78M | $147.27M |
| EPS (basic) | 3.2500 | -2.9500 | 0.1700 | 2.1000 | 2.9300 |
| EPS (diluted) | 3.1800 | -2.9500 | 0.1700 | 2.0700 | 2.8600 |
| Shares (diluted) | $50.30M | $49.66M | $49.86M | $50.52M | $51.43M |