| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $645.72M | $925.01M | $893.55M | $883.83M | $857.11M |
| Cost of Revenue | $507.56M | $725.55M | $692.23M | $675.53M | $639.92M |
| Gross Profit | $138.16M | $199.46M | $201.32M | $208.30M | $217.19M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $129.31M | $153.04M | $134.58M | $131.19M | $121.97M |
| Operating Income | $41.30M | $47.19M | $65.44M | $99.06M | $95.09M |
| Interest Expense | – | – | $15.92M | $14.11M | $14.51M |
| Tax Expense | -$48.05M | $5.79M | $10.23M | $21.50M | $11.80M |
| Net Income | $120.14M | $24.25M | $40.36M | $66.17M | $57.31M |
| EPS (basic) | 2.9700 | 0.6000 | 0.9700 | 1.5700 | 1.3300 |
| EPS (diluted) | 2.9500 | 0.5900 | 0.9700 | 1.5600 | 1.3200 |
| Shares (diluted) | $40.79M | $41.06M | $41.69M | $42.48M | $43.28M |