| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.14B | $1.31B | $1.38B | $1.39B | $1.34B |
| Cost of Revenue | $830.31M | $956.94M | $1.02B | $1.07B | $1.05B |
| Gross Profit | $305.19M | $351.83M | $361.97M | $318.69M | $290.01M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $182.44M | $197.50M | $207.44M | $188.59M | $184.72M |
| Operating Income | $122.75M | $143.02M | $150.73M | $130.10M | $96.99M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $29.02M | $36.59M | $38.46M | $29.08M | $25.05M |
| Net Income | -$44.39M | $137.34M | $110.53M | $82.41M | $75.63M |
| EPS (basic) | -1.4800 | 4.5000 | 3.6100 | 2.5700 | 2.3000 |
| EPS (diluted) | -1.4800 | 4.4600 | 3.5900 | 2.5600 | 2.2900 |
| Shares (diluted) | $29.98M | $30.77M | $30.79M | $32.19M | $33.05M |