Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Cost of Revenue | $652.39M | $579.22M | $516.02M | $409.31M | $263.34M |
| Net Non-Operating Interest Income (Expense) | -$4.90M | -$394,000.00 | -$1.07M | -$3.50M | -$2.87M |
| Operating Profit | $75.67M | $38.00M | -$30.45M | -$51.98M | -$24.66M |
| Selling and Admin Expenses | $373.95M | $357.96M | $281.32M | $238.02M | $186.81M |
| Operating Expense | $373.95M | $357.96M | $281.32M | $238.02M | $186.81M |
| Gross Profit | $449.63M | $395.96M | $250.87M | $186.03M | $162.15M |
| Diluted EPS | $2.64 | $0.93 | -$0.70 | -$1.29 | -$0.69 |
| Total Operating Revenue | $1.10B | $975.18M | $766.90M | $595.34M | $425.49M |
| Total Revenue as Reported | $1.10B | $975.18M | $766.90M | $595.34M | $425.49M |
| Non-Operating Interest Income | $9.22M | $11.87M | $13.03M | $1.71M | $13,000.00 |
| Non-Operating Interest Expense | $14.12M | $12.26M | $14.10M | $5.21M | $2.88M |
| Earnings from Equity Interest | $0.00 | $9.92M | $0.00 | $0.00 | – |
| Basic EPS | $2.85 | $0.97 | -$0.70 | -$1.29 | -$0.69 |
| Net Income to Common Stockholders | $139.14M | $46.93M | -$33.61M | -$59.49M | -$29.70M |
| Net Income to Parent Company | $139.14M | $46.93M | -$33.61M | -$59.49M | -$29.70M |
| Profit from Continuing Operations | $139.14M | $46.93M | -$33.61M | -$59.49M | -$29.70M |
| Net Profit | $139.14M | $46.93M | -$33.61M | -$59.49M | -$29.70M |
| Earnings from Equity Interest Net of Tax | $0.00 | $0.00 | -$1.89M | -$3.73M | -$2.01M |
| Tax | -$68.36M | $598,000.00 | $210,000.00 | $282,000.00 | $162,000.00 |
| Pretax Profit | $70.77M | $47.52M | -$31.51M | -$55.48M | -$27.53M |
| Other Income (Expense) | – | $9.92M | – | – | – |
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