| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $215.94M | $336.18M | $285.60M | $293.57M | $268.02M |
| Cost of Revenue | $128.25M | $288.78M | $236.18M | $266.07M | $222.84M |
| Gross Profit | $87.68M | $47.40M | $49.43M | $27.50M | $45.18M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $60.29M | $71.05M | $65.50M | $68.28M | $46.38M |
| Operating Income | – | – | – | – | – |
| Interest Expense | $2.70M | $3.37M | $4.51M | $3.24M | $2.83M |
| Tax Expense | $10.37M | -$1.66M | $4.45M | $4.68M | -$3.53M |
| Net Income | $32.44M | -$35.85M | -$31.80M | -$101.15M | -$9.08M |
| EPS (basic) | 0.2900 | -0.3200 | -0.2900 | -1.1300 | -0.1100 |
| EPS (diluted) | 0.2700 | -0.3200 | -0.2900 | -1.1300 | -0.1100 |
| Shares (diluted) | $118.55M | $111.37M | $108.73M | $89.13M | $82.16M |