| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.60B | $1.66B | $1.66B | $1.49B | $1.44B |
| Cost of Revenue | $1.33B | $1.37B | $1.39B | $1.28B | $1.28B |
| Gross Profit | – | – | – | – | $156.10M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $189.60M | $187.40M | $181.50M | $162.20M | $178.30M |
| Operating Income | $66.30M | $86.60M | $84.10M | $33.40M | -$12.10M |
| Interest Expense | – | – | $45.10M | $33.80M | $30.10M |
| Tax Expense | $2.80M | $4.90M | $8.50M | -$700.00K | -$6.50M |
| Net Income | $23.80M | $31.80M | $7.80M | -$14.20M | -$24.80M |
| EPS (basic) | 1.7300 | 2.4600 | 0.6300 | -1.1700 | -2.0700 |
| EPS (diluted) | 1.7000 | 2.4000 | 0.6200 | -1.1600 | -2.0700 |
| Shares (diluted) | $13.97M | $13.24M | $12.51M | $12.19M | $12.01M |