| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $196.54M | $194.49M | $191.50M | $193.96M | $182.09M |
| Cost of Revenue | $119.13M | $118.14M | $119.29M | $130.40M | $117.29M |
| Gross Profit | $77.41M | $76.35M | $72.21M | $63.56M | $64.80M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $62.69M | $62.21M | $59.02M | $57.29M | $52.03M |
| Operating Income | $14.72M | $14.14M | $13.19M | $6.27M | $12.77M |
| Interest Expense | $1.68M | $2.08M | $3.10M | $2.40M | $921.97K |
| Tax Expense | $2.93M | $2.27M | $4.94M | $627.68K | $1.52M |
| Net Income | $10.18M | $10.02M | $17.79M | $3.03M | $13.66M |
| EPS (basic) | 2.6900 | 2.7100 | 4.9800 | 0.8600 | 3.9300 |
| EPS (diluted) | 2.4900 | 2.4500 | 4.8600 | 0.8200 | 3.4500 |
| Shares (diluted) | $4.09M | $4.10M | $3.66M | $3.72M | $3.96M |