| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $526.00M | $492.55M | $444.36M | $457.67M | $333.31M | $72.31M |
| Cost of Revenue | $422.37M | $397.14M | $366.71M | $371.81M | $289.06M | – |
| Gross Profit | $103.64M | $95.41M | $77.64M | $85.86M | $44.25M | $8.78M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $52.77M | $47.16M | $43.78M | $41.03M | $28.22M | – |
| Operating Income | $50.87M | $48.24M | $33.86M | $44.82M | $16.03M | – |
| Interest Expense | $2.61M | $5.66M | $4.86M | $3.57M | $1.20M | – |
| Tax Expense | $11.07M | $8.16M | $8.21M | $10.20M | $3.63M | – |
| Net Income | $35.41M | $34.21M | $21.07M | $31.15M | $11.52M | $2.17M |
| EPS (basic) | 3.6200 | 3.4500 | 2.1100 | 3.1400 | 1.1700 | 0.2200 |
| EPS (diluted) | 3.5600 | 3.4000 | 2.0900 | 3.1100 | 1.1600 | 0.2200 |
| Shares (diluted) | $9.94M | $10.07M | $10.08M | $10.01M | $9.93M | – |