| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $871.90M | $771.32M | $669.76M | $598.11M | $540.80M |
| Cost of Revenue | $401.33M | $344.48M | $304.54M | $257.05M | $223.05M |
| Gross Profit | $470.58M | $426.83M | $365.22M | $341.06M | $317.75M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $475.92M | $456.95M | $437.22M | $452.26M | $461.41M |
| Operating Income | -$5.34M | -$30.11M | -$72.00M | -$111.20M | -$143.66M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.40M | $875.00K | $433.00K | $497.00K | $263.00K |
| Net Income | $1.64M | -$20.39M | -$63.20M | -$110.39M | -$144.27M |
| EPS (basic) | 0.0100 | -0.1700 | -0.5400 | -0.9600 | -2.2100 |
| EPS (diluted) | 0.0100 | -0.1700 | -0.5400 | -0.9600 | -2.2100 |
| Shares (diluted) | $125.10M | $120.39M | $117.39M | $114.94M | $71.25M |