| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $545.91M | $508.52M | $566.49M | $695.74M | $630.46M |
| Cost of Revenue | $363.82M | $354.78M | $413.55M | $479.27M | $426.29M |
| Gross Profit | $182.09M | $153.74M | $152.94M | $216.47M | $204.16M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $122.56M | $108.36M | $110.30M | $146.84M | $217.78M |
| Operating Income | $30.58M | $18.28M | $16.13M | $30.01M | -$36.18M |
| Interest Expense | – | – | $30.92M | $15.75M | $24.43M |
| Tax Expense | $2.36M | $9.12M | -$7.67M | $19.41M | $8.82M |
| Net Income | $11.12M | -$17.86M | -$2.39M | -$5.69M | -$62.35M |
| EPS (basic) | 0.1000 | -0.1500 | -0.0200 | -0.0500 | -0.5600 |
| EPS (diluted) | 0.0900 | -0.1500 | -0.0200 | -0.0500 | -0.5600 |
| Shares (diluted) | $119.82M | $115.43M | $112.90M | $113.25M | $110.64M |