| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $500.99M | $559.42M | $358.09M | $364.75M | $203.05M |
| Cost of Revenue | $427.80M | $492.38M | $316.33M | $338.93M | $191.59M |
| Gross Profit | $73.19M | $67.04M | $41.76M | $25.82M | $11.46M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $39.27M | $32.91M | $27.49M | $28.23M | $27.53M |
| Operating Income | $33.92M | $37.34M | $10.49M | -$15.02M | -$22.76M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$48.98M | $5.84M | $1.50M | $2.31M | $1.41M |
| Net Income | $38.10M | -$75.82M | -$23.59M | -$38.85M | -$41.45M |
| EPS (basic) | 1.1600 | -3.1200 | -1.1800 | -1.5600 | -2.0000 |
| EPS (diluted) | 1.0900 | -3.1200 | -1.1800 | -1.5600 | -2.0000 |
| Shares (diluted) | $33.79M | $30.73M | $28.37M | $24.84M | $20.77M |