| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $830.54M | $696.39M | $624.21M | $544.42M | $546.41M |
| Cost of Revenue | $496.19M | $418.19M | $383.90M | $351.88M | $369.03M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $270.81M | $261.63M | $222.86M | $176.29M | $117.66M |
| Operating Income | $11.72M | -$36.72M | -$28.42M | -$28.01M | -$9.46M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $12.06M | $8.00M | -$980.00K | $2.25M | $1.71M |
| Net Income | -$843.00K | -$62.31M | -$30.86M | -$31.82M | -$25.32M |
| EPS (basic) | -0.1400 | -2.2200 | -1.5700 | -1.6200 | -1.5600 |
| EPS (diluted) | -0.1400 | -2.2200 | -1.5700 | -1.6200 | -1.5600 |
| Shares (diluted) | $35.12M | $33.06M | $30.06M | $29.69M | $26.72M |