| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.08B | $2.10B | $1.92B | $2.22B | $2.30B |
| Cost of Revenue | $1.78B | $1.68B | $1.68B | $1.73B | $1.72B |
| Gross Profit | $295.40M | $424.50M | $245.20M | $490.40M | $580.20M |
| Operating Expenses | – | – | – | – | – |
| R&D | $17.00M | $14.00M | $18.00M | $16.00M | $17.00M |
| SG&A | $312.30M | $256.20M | $277.40M | $304.00M | $311.90M |
| Operating Income | $63.30M | $210.70M | $34.20M | $239.40M | $318.60M |
| Interest Expense | $57.10M | $49.90M | $28.30M | $27.90M | $32.50M |
| Tax Expense | $11.90M | $82.90M | -$22.40M | $33.80M | $60.10M |
| Net Income | -$57.60M | $108.00M | -$12.10M | $90.20M | $127.20M |
| EPS (basic) | -2.0200 | 3.7900 | -0.4200 | 3.1600 | 4.4600 |
| EPS (diluted) | -2.0200 | 3.7900 | -0.4200 | 3.1600 | 4.4600 |
| Shares (diluted) | $28.00 | $28.00 | $28.50M | $28.50M | $28.50M |