| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $395.00M | $368.90M | $336.30M | $326.50M | $383.90M |
| Cost of Revenue | – | – | $213.00M | $226.90M | $235.00M |
| Gross Profit | $130.70M | $139.80M | $123.30M | $99.60M | $148.90M |
| Operating Expenses | – | – | – | – | – |
| R&D | $4.10M | $4.40M | $3.70M | $3.60M | $1.70M |
| SG&A | $114.50M | $111.90M | $91.80M | $105.50M | $98.30M |
| Operating Income | -$24.30M | -$12.80M | -$7.50M | -$42.50M | $12.20M |
| Interest Expense | – | – | $24.30M | $20.70M | $22.40M |
| Tax Expense | -$9.20M | -$2.20M | -$4.20M | -$15.30M | -$2.10M |
| Net Income | -$38.30M | -$21.50M | -$27.10M | -$41.40M | -$2.80M |
| EPS (basic) | -0.4500 | -0.2600 | -0.3300 | -0.5100 | -0.0400 |
| EPS (diluted) | -0.4500 | -0.2600 | -0.3300 | -0.5100 | -0.0400 |
| Shares (diluted) | $84.18M | $83.06M | $82.37M | $81.88M | $78.54M |