| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.19B | $850.73M | $864.71M | $867.87M | $698.14M |
| Cost of Revenue | $1.04B | $696.95M | $724.86M | $715.11M | $552.72M |
| Gross Profit | $150.76M | $153.77M | $139.86M | $152.76M | $145.42M |
| Operating Expenses | $196.22M | $202.90M | $160.29M | $144.09M | $137.58M |
| R&D | – | – | – | – | – |
| SG&A | $185.47M | $185.14M | $144.58M | $129.99M | $128.51M |
| Operating Income | -$45.46M | -$49.12M | -$20.43M | $8.68M | $7.84M |
| Interest Expense | – | – | $29.16M | $35.50M | $32.55M |
| Tax Expense | -$1.75M | $3.73M | -$6.36M | $111.00K | -$3.37M |
| Net Income | -$90.44M | -$80.30M | -$34.58M | -$55.19M | -$21.95M |
| EPS (basic) | -0.9400 | -0.8900 | -0.4300 | -1.6000 | -1.3400 |
| EPS (diluted) | -0.9400 | -0.8900 | -0.4300 | -1.6000 | -1.3400 |
| Shares (diluted) | $95.35M | $89.80M | $80.68M | $48.44M | $34.47M |