| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $852.26M | $796.39M | $711.78M | $748.32M | $601.36M |
| Cost of Revenue | $746.65M | $705.23M | $650.12M | $697.58M | $560.39M |
| Gross Profit | $105.61M | $91.16M | $61.66M | $50.74M | $40.97M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $93.47M | $82.54M | $69.43M | $62.50M | $60.18M |
| Operating Income | $14.61M | $11.52M | -$6.63M | -$8.03M | -$9.32M |
| Interest Expense | – | – | $11.66M | $4.46M | $5.08M |
| Tax Expense | $419.00K | $348.00K | $330.00K | $429.00K | $502.00K |
| Net Income | $2.49M | -$1.64M | -$17.88M | -$12.61M | -$14.56M |
| EPS (basic) | 0.0600 | -0.0500 | -0.5500 | -0.4000 | -0.4700 |
| EPS (diluted) | 0.0600 | -0.0500 | -0.5500 | -0.4000 | -0.4700 |
| Shares (diluted) | $39.64M | $34.78M | $32.35M | $31.40M | $30.76M |