| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $896.48M | $852.27M | $862.62M | $840.21M | $874.55M |
| Cost of Revenue | $664.77M | $629.12M | $651.46M | $638.60M | $660.12M |
| Gross Profit | $231.71M | $223.15M | $211.15M | $201.61M | $214.44M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $217.64M | $213.01M | $224.43M | $241.40M | $272.87M |
| Operating Income | $14.07M | $10.14M | -$13.28M | -$39.80M | -$125.98M |
| Interest Expense | – | – | $55.18M | $85.05M | $46.31M |
| Tax Expense | $2.58M | $3.28M | $4.58M | $3.31M | $11.21M |
| Net Income | -$49.21M | -$38.27M | -$75.72M | $70.08M | -$186.02M |
| EPS (basic) | -11.7000 | -8.6400 | -17.3200 | 16.7300 | -6.0100 |
| EPS (diluted) | -11.7000 | -8.6400 | -17.3200 | 16.7300 | -6.0100 |
| Shares (diluted) | $4.50M | $4.43M | $4.37M | $4.19M | $30.98M |