| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $668.99M | $692.59M | $782.28M | $737.71M | $573.16M |
| Cost of Revenue | $535.73M | $536.20M | $606.89M | $578.56M | $470.40M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $5.10M | $5.20M | $4.50M | $3.50M | $4.40M |
| SG&A | $90.42M | $95.01M | $94.19M | $96.04M | $83.69M |
| Operating Income | -$97.97M | -$1.69M | $23.16M | $2.90M | -$64.79M |
| Interest Expense | – | – | $9.57M | $10.57M | $10.33M |
| Tax Expense | $6.84M | $3.41M | $2.93M | $5.48M | -$9.34M |
| Net Income | -$109.38M | -$11.26M | $12.89M | -$9.54M | -$63.99M |
| EPS (basic) | -1.8600 | -0.1800 | 0.2000 | -0.1500 | -1.0600 |
| EPS (diluted) | -1.8600 | -0.1800 | 0.2000 | -0.1500 | -1.0600 |
| Shares (diluted) | $58.70M | $62.00M | $63.15M | $61.64M | $60.29M |