| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.41B | $1.45B | $1.59B | $1.39B | $764.62M |
| Cost of Revenue | $1.20B | $1.23B | $1.35B | $1.23B | $743.76M |
| Gross Profit | $202.40M | $219.47M | $231.66M | $160.75M | $20.86M |
| Operating Expenses | $173.59M | $164.98M | $170.47M | $121.59M | $86.40M |
| R&D | – | – | – | – | – |
| SG&A | $161.32M | $159.98M | $155.55M | $118.94M | $83.08M |
| Operating Income | $28.81M | $54.49M | $61.19M | $39.16M | -$65.54M |
| Interest Expense | – | – | $4.39M | $2.70M | $1.71M |
| Tax Expense | -$1.61M | $13.57M | -$60.20M | $957.00K | $147.00K |
| Net Income | $21.22M | $30.64M | $74.40M | $48.28M | -$42.23M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |