| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $255.0M | +23.2% |
| SG&A Expense | $32.2M | +97.8% |
| Operating Income | -$73.9M | +14.9% |
| Pre-tax Income | -$105.1M | +46.2% |
| Income Tax | $18.6M | +188.0% |
| Net Income | -$119.7M | -16.2% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $41.2M | -37.2% |
| Total Assets | $1.18B | -6.3% |
| Long-term Debt | $883K | — |
| Total Liabilities | $301.7M | +5.6% |
| Stockholders' Equity | $600.1M | -8.9% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Capital Expenditures | $806K | -89.6% |