| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $810.80M | $830.10M | $908.40M | $971.17M | $932.89M |
| Cost of Revenue | $554.00M | $553.00M | $601.30M | $650.16M | $583.75M |
| Gross Profit | $256.80M | $277.10M | $307.10M | $321.01M | $349.14M |
| Operating Expenses | – | – | – | – | – |
| R&D | $28.10M | $34.60M | $35.70M | $35.21M | $29.90M |
| SG&A | $176.60M | $193.40M | $202.30M | $218.83M | $193.15M |
| Operating Income | -$45.00M | $24.90M | $85.30M | $144.43M | $117.18M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $16.70M | $8.20M | $19.70M | $23.75M | $18.15M |
| Net Income | -$61.80M | $26.10M | $56.60M | $116.63M | $108.13M |
| EPS (basic) | -3.4000 | 1.4000 | 3.0400 | 6.2100 | 5.7700 |
| EPS (diluted) | -3.4000 | 1.4000 | 3.0300 | 6.1500 | 5.7300 |
| Shares (diluted) | $18.20M | $18.60M | $18.70M | $18.95M | $18.86M |