| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.57B | $4.60B | $5.11B | $6.32B | $5.68B |
| Cost of Revenue | $3.79B | $3.76B | $4.09B | $5.01B | $4.53B |
| Gross Profit | $782.20M | $834.20M | $1.02B | $1.31B | $1.15B |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $809.60M | $801.20M | $793.50M | $735.20M | $711.20M |
| Operating Income | -$30.80M | $31.50M | $228.10M | $578.70M | $545.20M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$16.10M | -$100.00K | $47.30M | $131.40M | $93.70M |
| Net Income | -$56.40M | -$8.60M | $145.70M | $391.00M | $294.30M |
| EPS (basic) | -1.7600 | -0.2600 | 4.1700 | 10.4100 | 7.6700 |
| EPS (diluted) | -1.7600 | -0.2600 | 4.1000 | 10.2100 | 7.5600 |
| Shares (diluted) | $32.12M | $33.19M | $35.57M | $38.28M | $38.91M |