| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenue | 602.46 | 1,072.05 | 1,598.58 | 1,526.09 | 934.84 | 713.67 | 501.00 | 301.56 | 274.53 | 272.77 |
| Total Revenues | 602.46 | 1,072.05 | 1,598.58 | 1,526.09 | 934.84 | 713.67 | 501.00 | 301.56 | 274.53 | 272.77 |
| Cost of sales | 157.84 | 296.20 | 458.16 | 398.49 | 237.03 | 176.81 | 121.10 | 73.75 | 68.87 | 71.46 |
| Gross Profit | 444.62 | 775.85 | 1,140.41 | 1,127.60 | 697.82 | 536.86 | 379.90 | 227.81 | 205.66 | 201.32 |
| Selling, general, and administration | 441.75 | 649.45 | 955.61 | 911.36 | 563.66 | 445.82 | 310.84 | 188.18 | 178.81 | 172.63 |
| Operating Income (loss) | 2.88 | 126.40 | 184.81 | 216.24 | 134.16 | 91.04 | 69.06 | 39.63 | 26.86 | 28.68 |
| Interest expense, net | -- | -- | 0.70 | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 4.80 | 2.49 | -- | (0.23) | 0.25 | 1.30 | 1.31 | 0.56 | 0.28 | 0.66 |
| Other income (expense) | (3.90) | (0.10) | (0.05) | 0.12 | (0.14) | 0.03 | 0.18 | 0.14 | (0.02) | 0.33 |
| Stock compensation expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on sale of Consumer Choice Systems | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Non-Operating Income/Expense | 0.91 | 2.40 | (0.75) | (0.11) | 0.11 | 1.32 | 1.49 | 0.69 | 0.26 | 0.99 |
| Income before provision for income taxes | 3.79 | 128.80 | 184.06 | 216.13 | 134.27 | 92.36 | 70.55 | 40.33 | 27.12 | 29.67 |
| Current: Federal | 7.06 | 25.17 | 35.86 | 49.43 | 28.52 | 11.02 | 16.40 | 12.45 | 11.61 | 9.81 |
| Current: State | 2.04 | 3.00 | 5.56 | 6.38 | 2.29 | 1.83 | 1.05 | 0.78 | 0.51 | 0.40 |
| Deferred: Federal | (6.33) | 1.52 | (0.74) | (3.42) | 0.48 | 2.32 | (2.39) | (0.67) | (3.08) | (0.13) |
| Deferred: State | (1.08) | (0.31) | (0.19) | (0.29) | (0.08) | (0.73) | (0.09) | (0.06) | 0.25 | 0.04 |
| Deferred: Foreign | -- | -- | -- | -- | 0.20 | 0.00 | (0.21) | 0.11 | 0.00 | (0.02) |
| Provision for Income Tax | 1.70 | 29.38 | 40.49 | 52.10 | 31.41 | 14.45 | 14.76 | 12.61 | 9.29 | 10.10 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 27.72 | 17.84 | 19.57 |
| Loss from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.49 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary item -- extinquishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET INCOME (LOSS) | -- | -- | -- | -- | -- | -- | 55.79 | -- | 17.84 | -- |
| Preferred stock dividend requirement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accretion of difference between carrying amount and redemption amount of redeemable preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 2.09 | 99.42 | 143.57 | 164.03 | 102.86 | 77.92 | 55.79 | 27.72 | 17.84 | 20.06 |
| Basic EPS: Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | 2.32 | 1.51 | 1.64 |
| Basic EPS: Loss per share from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.04 |
| Basic EPS: Extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.19 | 9.13 | 12.82 | 14.01 | 8.74 | 6.62 | 4.67 | 2.32 | 1.51 | 1.68 |
| Diluted EPS: Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | 2.29 | 1.49 | 1.62 |
| Diluted EPS:Loss per share from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.04 |
| Diluted EPS: Extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.19 | 9.10 | 12.73 | 13.89 | 8.68 | 6.43 | 4.62 | 2.29 | 1.49 | 1.66 |
| Weighted Average Shares Outstanding (Basic) | 10.93 | 10.88 | 11.20 | 11.71 | 11.77 | 11.77 | 11.95 | 11.92 | 11.84 | 11.96 |
| Weighted Average Shares Outstanding (Diluted) | 10.96 | 10.92 | 11.28 | 11.81 | 11.85 | 12.12 | 12.08 | 12.09 | 11.95 | 12.07 |