| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-10-02 FY | 2021-12-31 FY | 2021-04-03 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $546.06M | $535.64M | $543.77M | $595.84M | $139.39M | $730.74M | $184.38M |
| Cost of Revenue | $464.91M | $421.23M | $410.15M | $415.76M | – | $451.18M | – |
| Gross Profit | $81.15M | $114.42M | $133.62M | $180.09M | $38.87M | $279.56M | $72.57M |
| Operating Expenses | $93.45M | $82.76M | $81.53M | $76.63M | – | $76.42M | – |
| R&D | $8.40M | $8.20M | $9.80M | $9.60M | – | $11.70M | – |
| SG&A | $54.20M | $44.01M | $42.75M | $40.55M | – | $43.29M | – |
| Operating Income | -$12.30M | $31.65M | $52.08M | $103.46M | – | $203.14M | – |
| Interest Expense | – | – | $205.00K | $256.00K | – | $164.00K | – |
| Tax Expense | -$2.77M | $7.21M | $10.61M | $19.95M | – | $50.70M | – |
| Net Income | -$4.39M | $30.56M | $48.22M | $88.33M | $18.39M | $155.90M | $38.19M |
| EPS (basic) | -0.2700 | 1.7900 | 2.7300 | 5.0000 | 1.0400 | 8.8700 | 2.1800 |
| EPS (diluted) | -0.2700 | 1.7700 | 2.7100 | 4.9600 | 1.0300 | 8.7800 | 2.1600 |
| Shares (diluted) | $16.24M | $17.27M | $17.81M | $17.79M | – | $17.76M | – |