| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $566.18M | $565.68M | $543.30M | $578.83M | $536.99M |
| Cost of Revenue | $353.32M | $345.10M | $339.75M | $385.47M | $350.97M |
| Gross Profit | $212.86M | $220.58M | $203.55M | $193.36M | $186.01M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $199.47M | $199.93M | $183.21M | $176.32M | $142.06M |
| Operating Income | – | – | – | – | – |
| Interest Expense | $5.14M | $6.36M | $9.72M | $4.89M | $1.22M |
| Tax Expense | $1.25M | $2.29M | $997.00K | -$6.07M | $3.69M |
| Net Income | $7.00M | $12.00M | $8.77M | -$31.97M | $29.44M |
| EPS (basic) | 0.4700 | 0.7500 | 0.5500 | -2.0300 | 1.9100 |
| EPS (diluted) | 0.4600 | 0.7300 | 0.5400 | -2.0300 | 1.8300 |
| Shares (diluted) | $15.32M | $16.50M | $16.16M | $15.76M | $16.09M |