| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $74.94M | $177.87M | $193.18M | $414.15M | $334.71M |
| Cost of Revenue | $57.73M | $155.76M | $191.65M | $357.61M | $273.95M |
| Gross Profit | $17.21M | $22.11M | $1.53M | $56.53M | $60.77M |
| Operating Expenses | – | – | – | – | – |
| R&D | $71.00K | $0.00 | – | – | – |
| SG&A | $22.96M | $26.59M | $26.71M | $34.95M | $30.14M |
| Operating Income | -$7.03M | -$5.10M | -$37.43M | $20.39M | $27.35M |
| Interest Expense | – | – | $4.24M | $2.74M | $1.49M |
| Tax Expense | $22.00K | $6.16M | -$6.92M | -$4.21M | $5.25M |
| Net Income | $867.00K | -$13.60M | -$26.63M | $22.07M | $20.25M |
| EPS (basic) | 0.0900 | -1.3400 | -2.6300 | 2.1600 | 2.1700 |
| EPS (diluted) | 0.0900 | -1.3400 | -2.6300 | 2.1200 | 2.1400 |
| Shares (diluted) | $9.64M | $10.11M | $10.14M | $10.41M | $9.46M |