| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.18B | $1.19B | $1.13B | $1.24B | $938.38M |
| Cost of Revenue | $470.01M | $470.75M | $540.57M | $557.82M | $372.25M |
| Gross Profit | $711.17M | $715.75M | $588.63M | $681.99M | $566.13M |
| Operating Expenses | $567.67M | $617.97M | $810.24M | $649.59M | $369.18M |
| R&D | – | – | – | – | – |
| SG&A | $445.21M | $252.74M | $146.00M | $169.73M | $100.57M |
| Operating Income | $143.50M | $97.78M | -$221.61M | $32.41M | $196.95M |
| Interest Expense | – | – | $81.57M | $79.77M | $34.79M |
| Tax Expense | $208.11M | $197.59M | $151.36M | $161.82M | $146.06M |
| Net Income | -$122.25M | -$160.58M | -$533.14M | -$252.73M | $17.45M |
| EPS (basic) | -0.5800 | -0.7900 | -2.2800 | -1.0600 | 0.1300 |
| EPS (diluted) | -0.5800 | -0.7900 | -2.2800 | -1.0600 | 0.1200 |
| Shares (diluted) | $191.32M | $189.99M | $188.97M | $188.00M | $146.76M |