

| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $263.4M | -10.6% |
| Cost of Revenue | $17.8M | -3.4% |
| SG&A Expense | $52.1M | +45.0% |
| Operating Income | $76.9M | +152.9% |
| Pre-tax Income | $60.8M | +295.7% |
| Income Tax | $16.9M | +594.9% |
| Net Income | $44.0M | +239.6% |
| EPS (Basic) | $1.03 | +232.3% |
| EPS (Diluted) | $1.03 |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $60.7M | — |
| Accounts Receivable | $30.1M | -24.1% |
| Current Assets | $130.6M | +81.9% |
| Total Assets | $600.9M | -19.6% |
| Current Liabilities | $58.1M | -14.8% |
| Long-term Debt | $0 | -100.0% |
| Total Liabilities | $142.2M | -58.0% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $49.2M | -4.1% |
| Investing Cash Flow | $141.3M | +272.2% |
| Financing Cash Flow | -$129.8M | -1399.0% |
| +232.3% |
| Stockholders' Equity |
| $458.7M |
| +12.2% |